| Bill No :- 0 | Customer Name :- | Date :- | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| ARLIGHT 180G FAST (Box) | 470 | 5 | 2,350.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 2,650.00 | ||
| Bill No :- 1 | Customer Name :- Pardip | Date :- 08/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18334 D (Piece) | 200 | 8 | 1,600.00 |
| BT 12X18 18334 L (Box) | 200 | 10 | 2,000.00 |
| 200 | 2 | 400.00 | |
| 16X16 37004 MOR (Box) | 300 | 3 | 900.00 |
| 120 | 1 | 120.00 | |
| Total | 5,020.00 | ||
| Bill No :- 2 | Customer Name :- ?????? deshmukh | Date :- 10/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5X 3 KADAPPA (Box) | 337 | 3 | 1,011.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 5 | 1,405.00 |
| KI 12X18 1026 L (Box) | 200 | 5 | 1,000.00 |
| KI 12X18 1026 HL2 (Piece) | 35 | 5 | 175.00 |
| 100 | 3 | 300.00 | |
| Total | 4,341.00 | ||
| Bill No :- 3 | Customer Name :- Counter Sale | Date :- 12/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 100 | 9,986.00 |
| 9X3 K PATTI (Box) | 120 | 8 | 960.00 |
| 9X3.5 K PATTI (Box) | 140 | 8 | 1,120.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 2 | 674.00 |
| 2.5X2.5 KADAPPA DP (Box) | 343 | 3 | 1,029.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| 750 | 5 | 3,750.00 | |
| ARLIGHT 90 G FAST (Box) | 300 | 1 | 300.00 |
| WC 1 KG (Box) | 50 | 3 | 150.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| BESIN 21X18 SILVER (Box) | 1500 | 1 | 1,500.00 |
| HAMALI (Box) | 900 | 1 | 900.00 |
| 2X4 G002 (Box) | 480 | 27 | 12,960.00 |
| Total | 34,279.00 | ||
| Bill No :- 4 | Customer Name :- Counter Sale | Date :- 12/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Demo-2 (Box) | 120 | 1 | 100.00 |
| Total | 100.00 | ||
| Bill No :- 5 | Customer Name :- अझर खान | Date :- 22/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 SEMI HG-719 (Box) | 500 | 17 | 8,500.00 |
| 0 | 1 | 200.00 | |
| Total | 8,700.00 | ||
| Bill No :- 6 | Customer Name :- ओम bhau | Date :- 22/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2500 | 1 | 2,500.00 | |
| Total | 2,500.00 | ||
| Bill No :- 7 | Customer Name :- Counter Sale | Date :- 23/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 64 | 6,372.00 |
| KI 12X18 3568 D (Box) | 200 | 3 | 600.00 |
| KI 12X18 3568 L (Box) | 200 | 3 | 600.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 2 | 562.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 1 | 337.00 |
| 2X7 KADAPPA (Box) | 630 | 1 | 630.00 |
| 2X6 KADAPPA (Box) | 540 | 1 | 540.00 |
| 470 | 1 | 470.00 | |
| BESIN 21X18 SILVER (Box) | 2500 | 1 | 2,500.00 |
| HAMALI (Box) | 1 | 300 | 300.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| Total | 13,381.00 | ||
| Bill No :- 8 | Customer Name :- रामकिसन भाऊ | Date :- 23/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 33 | 3,300.00 |
| Total | 3,300.00 | ||
| Bill No :- 9 | Customer Name :- संदीप | Date :- 23/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 4257 D (Box) | 200 | 3 | 600.00 |
| KI 12X18 4257 HL1 (Piece) | 35 | 4 | 140.00 |
| KI 12X18 4257 L (Box) | 200 | 2 | 400.00 |
| Total | 1,140.00 | ||
| Bill No :- 10 | Customer Name :- राहुल काळे | Date :- 23/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5 X 6 KADAPPA (Box) | 675 | 1 | 675.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| 2.5X2.5 KADAPPA DP (Box) | 343 | 3 | 1,029.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 2,204.00 | ||
| Bill No :- 11 | Customer Name :- रमेश पुरी | Date :- 23/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 23023 MOR (Box) | 300 | 1 | 300.00 |
| 16X16 21006 MOR (Box) | 300 | 1 | 300.00 |
| Total | 600.00 | ||
| Advance | 600.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 12 | Customer Name :- Vw | Date :- 23/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 3788 L (Box) | 200 | 10 | 2,000.00 |
| Total | 2,000.00 | ||
| Bill No :- 13 | Customer Name :- Counter Sale | Date :- 23/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18222 D (Box) | 200 | 8 | 1,600.00 |
| BT 12X18 18222 HL1 (Box) | 200 | 8 | 1,600.00 |
| 200 | 3 | 600.00 | |
| 2X4 GRAVEL SATVARIO (Box) | 528 | 27 | 14,784.00 |
| K2 SILVER (Box) | 550 | 10 | 5,500.00 |
| 16X16 37004 MOR (Box) | 300 | 5 | 1,500.00 |
| GRANITE (Box) | 75 | 32 | 2,365.50 |
| HAMALI (Box) | 400 | 2 | 800.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 29,049.50 | ||
| Bill No :- 14 | Customer Name :- Counter Sale | Date :- 24/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 BLACK GOLD CR (Box) | 800 | 1 | 800.00 |
| Total | 800.00 | ||
| Advance | 1,500.00 | ||
| Discount | 0.00 | ||
| Balance | -700.00 | ||
| Bill No :- 15 | Customer Name :- Bandu Wankhede | Date :- 24/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5 X 6 KADAPPA (Box) | 675 | 1 | 675.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 2 | 900.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 1 | 281.00 |
| 11X3 K PATTI (Box) | 120 | 6 | 720.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| GADI BHADE (Box) | 200 | 1 | 200.00 |
| Total | 2,926.00 | ||
| Advance | 2,900.00 | ||
| Discount | 0.00 | ||
| Balance | 26.00 | ||
| Bill No :- 16 | Customer Name :- Ravi | Date :- 24/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Demo (Piece) | 9 | 1 | 9.00 |
| Total | 9.00 | ||
| Advance | 2.00 | ||
| Discount | 2.00 | ||
| Balance | 5.00 | ||
| Bill No :- 17 | Customer Name :- Counter Sale | Date :- 24/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18021 L (Box) | 200 | 4 | 800.00 |
| AT 12X12 18021 (Box) | 200 | 3 | 600.00 |
| 800 | 1 | 800.00 | |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| BT 12X18 18021 D (Box) | 200 | 5 | 1,000.00 |
| Total | 3,300.00 | ||
| Advance | 3,300.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 18 | Customer Name :- विश्वजीत सोनुने | Date :- 24/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 MAT COASTA WHITE (Box) | 500 | 3 | 1,500.00 |
| Total | 1,500.00 | ||
| Advance | 1,500.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 19 | Customer Name :- Mamu | Date :- 24/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 9X4 K PATTI (Box) | 160 | 6 | 960.00 |
| Total | 960.00 | ||
| Advance | 900.00 | ||
| Discount | 60.00 | ||
| Balance | 0.00 | ||
| Bill No :- 20 | Customer Name :- अमोल शिंदे | Date :- 24/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 R. BLACK (Box) | 800 | 3 | 2,400.00 |
| 544 | 8 | 4,352.00 | |
| BT 12X24 5911 F (Box) | 300 | 5 | 1,500.00 |
| VETRA (Box) | 80 | 3 | 240.00 |
| K2 GOLD (Box) | 700 | 3 | 2,100.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 10,742.00 | ||
| Advance | 10,742.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 21 | Customer Name :- अमोल सांगळे | Date :- 24/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 39001 MOR (Box) | 300 | 13 | 3,900.00 |
| BT 12X24 5364 D (Box) | 300 | 15 | 4,500.00 |
| BT 12X24 5364 F (Box) | 300 | 4 | 1,200.00 |
| KI 12X18 3021 D (Box) | 200 | 3 | 600.00 |
| KI 12X18 3021 L (Box) | 200 | 3 | 600.00 |
| KI 12X18 3021 HL1 (Piece) | 35 | 3 | 105.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| Total | 11,105.00 | ||
| Advance | 10,800.00 | ||
| Discount | 305.00 | ||
| Balance | 0.00 | ||
| Bill No :- 22 | Customer Name :- मनोहर भाऊ | Date :- 24/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 2125 (Box) | 400 | 15 | 6,000.00 |
| 9X5 K PATTI (Box) | 200 | 2 | 400.00 |
| 9X4 K PATTI (Box) | 160 | 1 | 160.00 |
| 9X3 K PATTI (Box) | 120 | 2 | 240.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| VETRA (Box) | 80 | 1 | 80.00 |
| Total | 7,030.00 | ||
| Advance | 7,030.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 23 | Customer Name :- भागवत भगत | Date :- 24/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 110 | 69 | 7,586.70 |
| 2X5 KADAPPA (Box) | 450 | 2 | 900.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 5 | 1,405.00 |
| 14X7 K PATTI (Box) | 472 | 1 | 472.00 |
| 14X4 K PATTI (Box) | 270 | 5 | 1,350.00 |
| 2X4 G0020 (Box) | 512 | 21 | 10,752.00 |
| KI 12X18 3568 D (Box) | 200 | 3 | 600.00 |
| KI 12X18 3568 L (Box) | 200 | 1 | 200.00 |
| KI 12X18 3568 HL1 (Piece) | 35 | 3 | 105.00 |
| KI 12X18 3568 HL2 (Piece) | 35 | 3 | 105.00 |
| KITCHEN PATTI (Box) | 80 | 5 | 400.00 |
| SUTPATTI (Box) | 50 | 10 | 500.00 |
| K2 GOLD (Box) | 750 | 4 | 3,000.00 |
| VETRA (Box) | 80 | 4 | 320.00 |
| ARLIGHT 450 G FAST (Box) | 1090 | 1 | 1,090.00 |
| BESIN GOLD (Box) | 2500 | 1 | 2,500.00 |
| WC 1 KG (Box) | 100 | 2 | 200.00 |
| HAMALI (Box) | 550 | 1 | 550.00 |
| Total | 32,035.70 | ||
| Advance | 32,035.00 | ||
| Discount | 0.00 | ||
| Balance | 0.70 | ||
| Bill No :- 24 | Customer Name :- Counter Sale | Date :- 24/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 387 D (Box) | 200 | 4 | 800.00 |
| Total | 800.00 | ||
| Bill No :- 25 | Customer Name :- Sk अजीम | Date :- 24/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 G002 (Box) | 500 | 37 | 18,500.00 |
| 512 | 11 | 5,632.00 | |
| 16X16 32008 MOR (Box) | 300 | 16 | 4,800.00 |
| BT 12X24 5364 D (Box) | 300 | 10 | 3,000.00 |
| BT 12X24 5364 HL2 (Box) | 300 | 10 | 3,000.00 |
| BT 12X24 5364 L (Box) | 300 | 10 | 3,000.00 |
| 2.5X2.5 KADAPPA DP (Box) | 343 | 7 | 2,401.00 |
| 2.5X7 KADAPPA (Box) | 787 | 2 | 1,574.00 |
| KI 12X18 4221 D (Box) | 200 | 3 | 600.00 |
| KI 12X18 4221 HL3 (Piece) | 35 | 3 | 105.00 |
| KI 12X18 4221 L (Box) | 200 | 3 | 600.00 |
| GRANITE (Box) | 110 | 324 | 35,612.50 |
| K2 SILVER (Box) | 550 | 30 | 16,500.00 |
| ARLIGHT 450 G FAST (Box) | 1090 | 1 | 1,090.00 |
| VETRA (Box) | 80 | 5 | 400.00 |
| BT 12X18 18222 D (Box) | 200 | 6 | 1,200.00 |
| BT 12X18 18222 HL1 (Box) | 200 | 5 | 1,000.00 |
| BT 12X18 18222 L (Box) | 200 | 2 | 400.00 |
| 200 | 4 | 800.00 | |
| SUTPATTI (Box) | 50 | 15 | 750.00 |
| KITCHEN PATTI (Box) | 80 | 6 | 480.00 |
| BESIN GOLD (Box) | 2500 | 1 | 2,500.00 |
| WC 1 KG (Box) | 100 | 5 | 500.00 |
| HAMALI (Box) | 1400 | 2 | 2,800.00 |
| GADI BHADE (Box) | 1000 | 2 | 2,000.00 |
| Total | 109,244.50 | ||
| Advance | 109,000.00 | ||
| Discount | 244.00 | ||
| Balance | 0.50 | ||
| Bill No :- 26 | Customer Name :- अफसर खान | Date :- 25/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 10924 L RANDOM (Box) | 200 | 5 | 1,000.00 |
| BT 12X18 10924 HL1 (Box) | 200 | 2 | 400.00 |
| GRANITE (Box) | 2350 | 1 | 2,350.00 |
| 16X16 20017 MOR (Box) | 300 | 8 | 2,400.00 |
| SUTPATTI (Box) | 50 | 3 | 150.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| HAMALI (Box) | 150 | 2 | 300.00 |
| Total | 6,900.00 | ||
| Advance | 6,900.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 27 | Customer Name :- गणेश | Date :- 25/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 14X4 K PATTI (Box) | 320 | 2 | 640.00 |
| ARLIGHT 90 G FAST (Box) | 300 | 1 | 300.00 |
| Total | 940.00 | ||
| Bill No :- 28 | Customer Name :- Kanzode sir | Date :- 25/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18021 D (Box) | 200 | 4 | 800.00 |
| AT 12X12 18021 (Box) | 200 | 7 | 1,400.00 |
| HAMALI (Box) | 60 | 1 | 60.00 |
| Total | 2,260.00 | ||
| Advance | 2,260.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 29 | Customer Name :- सय्यद नूर | Date :- 25/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2x2 SUGAR 11001 (Box) | 432 | 6 | 2,592.00 |
| 480 | 5 | 2,400.00 | |
| 2X4 SEMI HG-705 (Box) | 480 | 13 | 6,240.00 |
| BESIN HANDMADE 21X18 (Box) | 3350 | 1 | 3,350.00 |
| HAMALI (Box) | 250 | 1 | 250.00 |
| Red gold patti (Box) | 70 | 15 | 1,050.00 |
| Total | 15,882.00 | ||
| Advance | 15,882.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 30 | Customer Name :- Arun fuke | Date :- 25/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 PLAIN WHITE (Box) | 560 | 1 | 560.00 |
| 2X4 VALENTINO SATVARIO (Box) | 480 | 2 | 960.00 |
| 448 | 2 | 896.00 | |
| GRANITE (Box) | 100 | 22 | 2,200.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 4,716.00 | ||
| Bill No :- 31 | Customer Name :- Counter Sale | Date :- 25/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| K2 SILVER (Box) | 500 | 2 | 1,000.00 |
| Total | 1,000.00 | ||
| Bill No :- 32 | Customer Name :- | Date :- 25/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 39001 MOR (Box) | 300 | 2 | 600.00 |
| 16X16 32008 MOR (Box) | 300 | 3 | 900.00 |
| HAMALI (Box) | 40 | 1 | 40.00 |
| Total | 1,540.00 | ||
| Bill No :- 32 | Customer Name :- Counter Sale | Date :- 25/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 39001 MOR (Box) | 300 | 2 | 600.00 |
| 16X16 32008 MOR (Box) | 300 | 3 | 900.00 |
| HAMALI (Box) | 40 | 1 | 40.00 |
| Total | 1,540.00 | ||
| Bill No :- 33 | Customer Name :- Counter Sale | Date :- 25/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5X2 KADAPPA (Box) | 225 | 1 | 225.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 1 | 281.00 |
| 16X16 21006 MOR (Box) | 300 | 1 | 300.00 |
| Total | 806.00 | ||
| Bill No :- 34 | Customer Name :- | Date :- 25/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 110 | 220 | 24,200.00 | |
| 100 | 185 | 18,522.00 | |
| Total | 42,722.00 | ||
| Bill No :- 34 | Customer Name :- Counter Sale | Date :- 25/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 110 | 220 | 24,200.00 | |
| 100 | 185 | 18,522.00 | |
| Total | 42,722.00 | ||
| Bill No :- 35 | Customer Name :- | Date :- 25/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 110 | 220 | 24,200.00 | |
| GRANITE (Box) | 100 | 185 | 18,522.00 |
| 2.5X2.5 KADAPPA DP (Box) | 343 | 2 | 686.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 4 | 1,124.00 |
| 2X7 KADAPPA (Box) | 630 | 2 | 1,260.00 |
| 550 | 50 | 27,500.00 | |
| HAMALI (Box) | 800 | 2 | 1,600.00 |
| GADI BHADE (Box) | 2000 | 1 | 2,000.00 |
| Total | 76,892.00 | ||
| Bill No :- 35 | Customer Name :- Counter Sale | Date :- 25/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 110 | 220 | 24,200.00 | |
| GRANITE (Box) | 100 | 185 | 18,522.00 |
| 2.5X2.5 KADAPPA DP (Box) | 343 | 2 | 686.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 4 | 1,124.00 |
| 2X7 KADAPPA (Box) | 630 | 2 | 1,260.00 |
| 550 | 50 | 27,500.00 | |
| HAMALI (Box) | 800 | 2 | 1,600.00 |
| GADI BHADE (Box) | 2000 | 1 | 2,000.00 |
| Total | 76,892.00 | ||
| Bill No :- 36 | Customer Name :- Mo. Aasir | Date :- 25/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 AUSTRIA MULTY CR (Box) | 560 | 10 | 5,600.00 |
| 2x4 1011 (Box) | 528 | 12 | 6,336.00 |
| 2x4 SEMI HG-704 (Box) | 528 | 5 | 2,640.00 |
| GRANITE (Box) | 75 | 62 | 4,650.00 |
| 2.5X7 KADAPPA (Box) | 787 | 1 | 787.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 3 | 1,011.00 |
| 9X4 K PATTI (Box) | 160 | 2 | 320.00 |
| 9X3.5 K PATTI (Box) | 140 | 3 | 420.00 |
| SUTPATTI (Box) | 50 | 15 | 750.00 |
| KITCHEN PATTI (Box) | 80 | 5 | 400.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| K2 GOLD (Box) | 750 | 3 | 2,250.00 |
| 9X3 K PATTI (Box) | 120 | 3 | 360.00 |
| HAMALI (Box) | 400 | 2 | 800.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 27,094.00 | ||
| Advance | 27,094.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 37 | Customer Name :- Dr. Zade saheb | Date :- 25/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 PLAIN WHITE (Box) | 512 | 250 | 128,000.00 |
| HAMALI (Box) | 2500 | 2 | 5,000.00 |
| Total | 133,000.00 | ||
| Advance | 70,000.00 | ||
| Discount | 0.00 | ||
| Balance | 63,000.00 | ||
| Bill No :- 38 | Customer Name :- Counter Sale | Date :- 25/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 110 (Box) | 400 | 2 | 800.00 |
| 9X3 K PATTI (Box) | 120 | 1 | 120.00 |
| Total | 920.00 | ||
| Bill No :- 39 | Customer Name :- Vijay surkute | Date :- 25/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 14X7 K PATTI (Box) | 472 | 3 | 1,416.00 |
| 14X3.5 K PATTI (Box) | 236 | 10 | 2,360.00 |
| HAMALI (Box) | 300 | 2 | 600.00 |
| GADI BHADE (Box) | 2 | 300 | 600.00 |
| 16X16 37004 MOR (Box) | 300 | 55 | 16,500.00 |
| Total | 21,476.00 | ||
| Bill No :- 40 | Customer Name :- विशाल काळे | Date :- 26/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18333 L (Box) | 220 | 8 | 1,760.00 |
| K2 GOLD (Box) | 750 | 1 | 750.00 |
| 12X12 AT 18333 (Box) | 220 | 4 | 880.00 |
| HAMALI (Box) | 60 | 1 | 60.00 |
| Total | 3,450.00 | ||
| Advance | 3,450.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 41 | Customer Name :- जावेद भाई | Date :- 26/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 90 | 158 | 14,220.00 |
| GRANITE (Box) | 95 | 174 | 16,530.00 |
| 2x4 SEMI HG-704 (Box) | 500 | 26 | 13,000.00 |
| 2X2 SUGAR 7013 (Box) | 432 | 22 | 9,504.00 |
| 550 | 10 | 5,500.00 | |
| 16X16 23025 MOR (Box) | 300 | 12 | 3,600.00 |
| VETRA (Box) | 80 | 20 | 1,600.00 |
| SUTPATTI (Box) | 1200 | 3 | 3,600.00 |
| ARALIGHT 90 G SLOW (Box) | 270 | 2 | 540.00 |
| HAMALI (Box) | 1000 | 2 | 2,000.00 |
| GADI BHADE (Box) | 2000 | 1 | 2,000.00 |
| Total | 72,094.00 | ||
| Advance | 72,000.00 | ||
| Discount | 94.00 | ||
| Balance | 0.00 | ||
| Bill No :- 42 | Customer Name :- शर्माजी | Date :- 26/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 SEMI HG-719 (Box) | 500 | 18 | 9,000.00 |
| BT 12X18 534 D (Box) | 200 | 5 | 1,000.00 |
| BT 12X18 534 L (Box) | 200 | 5 | 1,000.00 |
| BT 12X18 534 HL A (Box) | 200 | 2 | 400.00 |
| BT 12X18 534 HL B (Box) | 200 | 2 | 400.00 |
| AT 12X12 534 (Box) | 200 | 4 | 800.00 |
| BT 12X24 7115 L (Box) | 300 | 8 | 2,400.00 |
| BT 12X18 10924 L RANDOM (Box) | 200 | 7 | 1,400.00 |
| BT 12X18 10924 HL1 (Box) | 200 | 3 | 600.00 |
| 2X4 R. BLACK (Box) | 800 | 3 | 2,400.00 |
| SUTPATTI (Box) | 50 | 20 | 1,000.00 |
| KITCHEN PATTI (Box) | 80 | 7 | 560.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| WC 1 KG (Box) | 50 | 3 | 150.00 |
| HAMALI (Box) | 400 | 2 | 800.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| 2.5 X 6 KADAPPA (Box) | 675 | 1 | 675.00 |
| 2.5X3.5 KADAPPA (Box) | 393 | 1 | 393.00 |
| 2.5 X 6 KADAPPA (Box) | 675 | 1 | 675.00 |
| Total | 24,423.00 | ||
| Advance | 24,423.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 43 | Customer Name :- Shivaji पुंड | Date :- 26/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| SUTPATTI 4 FUT (Box) | 80 | 10 | 800.00 |
| Total | 800.00 | ||
| Advance | 800.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 44 | Customer Name :- सावसूंदर | Date :- 26/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18021 D (Box) | 200 | 17 | 3,400.00 |
| BT 12X18 18021 L (Box) | 200 | 17 | 3,400.00 |
| BT 12X18 18021 HL1 (Box) | 200 | 6 | 1,200.00 |
| AT 12X12 18021 (Box) | 200 | 10 | 2,000.00 |
| 9X3.5 K PATTI (Box) | 140 | 18 | 2,520.00 |
| HAMALI (Box) | 300 | 1 | 300.00 |
| K2 SILVER (Box) | 550 | 2 | 1,100.00 |
| Total | 13,920.00 | ||
| Advance | 13,920.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 45 | Customer Name :- Sachin dharmadhikari | Date :- 26/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Sandas set (Box) | 1300 | 1 | 1,300.00 |
| Total | 1,300.00 | ||
| Advance | 1,200.00 | ||
| Discount | 100.00 | ||
| Balance | 0.00 | ||
| Bill No :- 46 | Customer Name :- | Date :- 27/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 110 (Box) | 416 | 18 | 7,488.00 |
| Total | 7,488.00 | ||
| Bill No :- 47 | Customer Name :- Sanjay dhorat | Date :- 27/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 110 (Box) | 400 | 18 | 7,200.00 |
| K2 SILVER (Box) | 550 | 3 | 1,650.00 |
| HAMALI (Box) | 100 | 2 | 200.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 9,350.00 | ||
| Advance | 9,350.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 48 | Customer Name :- | Date :- 27/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 2024 (Box) | 400 | 7 | 2,800.00 |
| HAMALI (Box) | 40 | 1 | 40.00 |
| Total | 2,840.00 | ||
| Bill No :- 48 | Customer Name :- Counter Sale | Date :- 27/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 2024 (Box) | 400 | 7 | 2,800.00 |
| HAMALI (Box) | 40 | 1 | 40.00 |
| Total | 2,840.00 | ||
| Bill No :- 49 | Customer Name :- Vaibhav | Date :- 27/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| K2 GOLD (Box) | 750 | 10 | 7,500.00 |
| ARLIGHT 180G FAST (Box) | 470 | 2 | 940.00 |
| HAMALI (Box) | 60 | 1 | 60.00 |
| Total | 8,500.00 | ||
| Advance | 8,500.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 50 | Customer Name :- दिगांबर मुंडे | Date :- 27/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 G0020 (Box) | 528 | 22 | 11,616.00 |
| 432 | 35 | 15,120.00 | |
| GRANITE (Box) | 110 | 165 | 18,150.00 |
| 2X5 KADAPPA (Box) | 450 | 1 | 450.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 1 | 337.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 4 | 1,124.00 |
| KITCHEN PATTI (Box) | 80 | 5 | 400.00 |
| SUTPATTI (Box) | 50 | 10 | 500.00 |
| ARLIGHT 180G FAST (Box) | 470 | 4 | 1,880.00 |
| VETRA (Box) | 80 | 4 | 320.00 |
| K2 GOLD (Box) | 750 | 6 | 4,500.00 |
| KI 12X18 4257 D (Box) | 210 | 2 | 420.00 |
| KI 12X18 4257 L (Box) | 210 | 3 | 630.00 |
| KI 12X18 4257 HL1 (Piece) | 35 | 3 | 105.00 |
| HAMALI (Box) | 1 | 700 | 700.00 |
| 550 | 2 | 1,100.00 | |
| Total | 57,352.00 | ||
| Advance | 57,000.00 | ||
| Discount | 352.00 | ||
| Balance | 0.00 | ||
| Bill No :- 51 | Customer Name :- उदव कोकाटे | Date :- 27/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18222 D (Box) | 200 | 5 | 1,000.00 |
| BT 12X18 18222 HL1 (Box) | 200 | 5 | 1,000.00 |
| 12X12 AT 18222 (Box) | 200 | 3 | 600.00 |
| 9X4 K PATTI (Box) | 160 | 10 | 1,600.00 |
| 2X2 MAT 2064 (Box) | 416 | 11 | 4,576.00 |
| HAMALI (Box) | 1 | 200 | 200.00 |
| Total | 8,976.00 | ||
| Advance | 9,000.00 | ||
| Discount | 0.00 | ||
| Balance | -24.00 | ||
| Bill No :- 52 | Customer Name :- Counter Sale | Date :- 27/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 9X3.5 K PATTI (Box) | 140 | 1 | 140.00 |
| Total | 140.00 | ||
| Advance | 140.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 53 | Customer Name :- संतोष शेजूळ | Date :- 27/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 64 | 6,372.00 |
| HAMALI (Box) | 1 | 100 | 100.00 |
| K2 SILVER (Box) | 550 | 2 | 1,100.00 |
| Total | 7,572.00 | ||
| Advance | 7,572.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 54 | Customer Name :- संतोष जाधव | Date :- 27/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5 X 4 KADAPPA (Box) | 450 | 2 | 900.00 |
| 2.5X 3 KADAPPA DP (Box) | 412 | 1 | 412.00 |
| 2.5X2.5 KADAPPA DP (Box) | 343 | 3 | 1,029.00 |
| 16X16 38007 MOR (Box) | 300 | 6 | 1,800.00 |
| 448 | 18 | 8,064.00 | |
| GRANITE (Box) | 70 | 133 | 9,310.00 |
| GRANITE (Box) | 100 | 31 | 3,100.00 |
| KI 12X18 3021 D (Box) | 200 | 2 | 400.00 |
| KI 12X18 3021 L (Box) | 200 | 2 | 400.00 |
| BT 12X18 319 D (Box) | 200 | 4 | 800.00 |
| BT 12X18 319 HL (Box) | 200 | 4 | 800.00 |
| 200 | 3 | 600.00 | |
| VETRA (Box) | 80 | 6 | 480.00 |
| KITCHEN PATTI (Box) | 80 | 4 | 320.00 |
| K2 SILVER (Box) | 550 | 8 | 4,400.00 |
| K2 GOLD (Box) | 700 | 7 | 4,900.00 |
| HAMALI (Box) | 700 | 2 | 1,400.00 |
| GADI BHADE (Box) | 2000 | 1 | 2,000.00 |
| BT 12X18 319 L (Box) | 200 | 5 | 1,000.00 |
| BESIN SILVER 16x18 (Box) | 1500 | 1 | 1,500.00 |
| Total | 43,615.00 | ||
| Advance | 20,000.00 | ||
| Discount | 0.00 | ||
| Balance | 23,615.00 | ||
| Bill No :- 55 | Customer Name :- Sir | Date :- 27/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 95 | 577 | 54,782.70 |
| 2.5X7 KADAPPA (Box) | 787 | 4 | 3,148.00 |
| 2.5X 5 KADAPPA (Box) | 562 | 1 | 562.00 |
| 2.5X2.5 KADAPPA DP (Box) | 343 | 15 | 5,145.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 2 | 674.00 |
| 11X4 PATTI (Box) | 160 | 12 | 1,920.00 |
| 11X7 K PATTI (Box) | 280 | 4 | 1,120.00 |
| HAMALI (Box) | 1350 | 2 | 2,700.00 |
| 14X7 K PATTI (Box) | 472 | 3 | 1,416.00 |
| 14X3.5 K PATTI (Box) | 236 | 12 | 2,832.00 |
| GADI BHADE (Box) | 400 | 2 | 800.00 |
| ARLIGHT 450 G SLOW (Box) | 850 | 2 | 1,700.00 |
| ARLIGHT 450 G FAST (Box) | 1090 | 2 | 2,180.00 |
| VETRA (Box) | 80 | 10 | 800.00 |
| Total | 80,229.70 | ||
| Bill No :- 56 | Customer Name :- Siraj bhai | Date :- 27/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 SUGAR 7014 (Box) | 448 | 23 | 10,304.00 |
| GRANITE (Box) | 85.06 | 70 | 5,954.20 |
| K2 SILVER (Box) | 550 | 3 | 1,650.00 |
| HAMALI (Box) | 300 | 2 | 600.00 |
| GADI BHADE (Box) | 400 | 1 | 400.00 |
| Total | 18,908.20 | ||
| Advance | 15,000.00 | ||
| Discount | 0.00 | ||
| Balance | 3,908.20 | ||
| Bill No :- 57 | Customer Name :- Counter Sale | Date :- 27/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 14X7 K PATTI (Box) | 472 | 1 | 472.00 |
| 14X4 K PATTI (Box) | 270 | 4 | 1,080.00 |
| Total | 1,552.00 | ||
| Bill No :- 58 | Customer Name :- | Date :- 27/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 448 | 14 | 6,272.00 | |
| Total | 6,272.00 | ||
| Bill No :- 59 | Customer Name :- | Date :- 27/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 448 | 8 | 3,584.00 | |
| K2 SILVER (Box) | 550 | 1 | 550.00 |
| Total | 4,134.00 | ||
| Bill No :- 59 | Customer Name :- Counter Sale | Date :- 27/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 448 | 8 | 3,584.00 | |
| K2 SILVER (Box) | 550 | 1 | 550.00 |
| Total | 4,134.00 | ||
| Bill No :- 60 | Customer Name :- Altaf | Date :- 27/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 448 | 9 | 4,032.00 | |
| K2 SILVER (Box) | 550 | 1 | 550.00 |
| HAMALI (Box) | 80 | 1 | 80.00 |
| Total | 4,662.00 | ||
| Advance | 4,500.00 | ||
| Discount | 162.00 | ||
| Balance | 0.00 | ||
| Bill No :- 61 | Customer Name :- | Date :- 27/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BESIN MIRROR (Box) | 3500 | 1 | 3,500.00 |
| SUTPATTI (Box) | 60 | 12 | 720.00 |
| VETRA (Box) | 80 | 7 | 560.00 |
| Total | 4,780.00 | ||
| Bill No :- 61 | Customer Name :- Counter Sale | Date :- 27/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BESIN MIRROR (Box) | 3500 | 1 | 3,500.00 |
| SUTPATTI (Box) | 60 | 12 | 720.00 |
| VETRA (Box) | 80 | 7 | 560.00 |
| Total | 4,780.00 | ||
| Bill No :- 62 | Customer Name :- Counter Sale | Date :- 27/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BESIN SILVER 16x18 (Box) | 1500 | 1 | 1,500.00 |
| SUTPATTI (Box) | 50 | 12 | 600.00 |
| VETRA (Box) | 80 | 7 | 560.00 |
| Total | 2,660.00 | ||
| Advance | 2,600.00 | ||
| Discount | 0.00 | ||
| Balance | 60.00 | ||
| Bill No :- 63 | Customer Name :- Bhai | Date :- 27/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18222 D (Box) | 200 | 4 | 800.00 |
| 12X12 AT 18222 (Box) | 200 | 5 | 1,000.00 |
| HAMALI (Box) | 40 | 1 | 40.00 |
| Total | 1,840.00 | ||
| Advance | 1,840.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 64 | Customer Name :- ताहीर भाई | Date :- 28/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 110 | 100 | 11,000.00 |
| KI 12X18 3021 D (Box) | 200 | 3 | 600.00 |
| KI 12X18 3021 L (Box) | 200 | 4 | 800.00 |
| KITCHEN PATTI (Box) | 80 | 6 | 480.00 |
| SUTPATTI (Box) | 50 | 7 | 350.00 |
| ARLIGHT 270 G FAST (Box) | 630 | 1 | 630.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| 2.5X7 KADAPPA (Box) | 787 | 1 | 787.00 |
| 2.5X 5 KADAPPA (Box) | 562 | 1 | 562.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 5 | 1,405.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 1 | 337.00 |
| HAMALI (Box) | 250 | 2 | 500.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| K2 VT (Box) | 850 | 1 | 850.00 |
| BESIN SILVER 16x18 (Box) | 1500 | 1 | 1,500.00 |
| Total | 20,311.00 | ||
| Advance | 20,300.00 | ||
| Discount | 0.00 | ||
| Balance | 11.00 | ||
| Bill No :- 65 | Customer Name :- M. S. | Date :- 28/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| K2 CT (Box) | 550 | 2 | 1,100.00 |
| Total | 1,100.00 | ||
| Advance | 1,100.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 66 | Customer Name :- सुरेश जाधव | Date :- 28/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 1100 | 2 | 2,200.00 | |
| Total | 2,200.00 | ||
| Advance | 2,200.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 67 | Customer Name :- Counter Sale | Date :- 28/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 500 | 1 | 500.00 | |
| Total | 500.00 | ||
| Advance | 500.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 68 | Customer Name :- Counter Sale | Date :- 28/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 387 D (Box) | 200 | 10 | 2,000.00 |
| BT 12X18 387 L (Box) | 200 | 5 | 1,000.00 |
| BT 12X18 387 HL1 (Box) | 200 | 3 | 600.00 |
| AT 12X12 387 (Box) | 200 | 3 | 600.00 |
| 12X18 PLAIN WHITE (Box) | 200 | 1 | 200.00 |
| 11X6 K PATTI (Box) | 240 | 3 | 720.00 |
| 9X4 K PATTI (Box) | 160 | 3 | 480.00 |
| HAMALI (Box) | 200 | 2 | 400.00 |
| GADI BHADE (Box) | 800 | 1 | 800.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| Total | 7,010.00 | ||
| Advance | 7,000.00 | ||
| Discount | 0.00 | ||
| Balance | 10.00 | ||
| Bill No :- 69 | Customer Name :- Aasru kulall | Date :- 28/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 387 D (Box) | 200 | 6 | 1,200.00 |
| BT 12X18 387 HL1 (Box) | 200 | 2 | 400.00 |
| AT 12X12 387 (Box) | 200 | 3 | 600.00 |
| BT 12X18 10934 D (Box) | 200 | 9 | 1,800.00 |
| 9X3 K PATTI (Box) | 120 | 2 | 240.00 |
| 14X3 K PATTI (Box) | 202 | 1 | 202.00 |
| K2 GOLD (Box) | 750 | 3 | 2,250.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| 16X16 38012 MOR (Box) | 300 | 4 | 1,200.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 8,092.00 | ||
| Advance | 8,000.00 | ||
| Discount | 0.00 | ||
| Balance | 92.00 | ||
| Bill No :- 70 | Customer Name :- Counter Sale | Date :- 28/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18333 D (Box) | 200 | 2 | 400.00 |
| SUTPATTI (Box) | 50 | 8 | 400.00 |
| Total | 800.00 | ||
| Bill No :- 71 | Customer Name :- गोपाल जाधव | Date :- 28/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 105 | 100 | 10,500.00 |
| 2X5 KADAPPA (Box) | 450 | 2 | 900.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 4 | 1,124.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 1 | 337.00 |
| 11X7 K PATTI (Box) | 280 | 1 | 280.00 |
| 11X3 K PATTI (Box) | 120 | 5 | 600.00 |
| BT 12X18 4001 L (Box) | 200 | 5 | 1,000.00 |
| BT 12X18 4002 D (Box) | 200 | 7 | 1,400.00 |
| BT 12X18 4002 HL A (Box) | 200 | 3 | 600.00 |
| BT 12X18 4002HL B (Box) | 200 | 3 | 600.00 |
| 12X12 AT 4002 (Box) | 200 | 5 | 1,000.00 |
| ARLIGHT 180G FAST (Box) | 470 | 2 | 940.00 |
| KI 12X18 4257 D (Box) | 200 | 2 | 400.00 |
| KI 12X18 4257 L (Box) | 200 | 3 | 600.00 |
| KI 12X18 4257 HL1 (Piece) | 35 | 4 | 140.00 |
| BESIN SILVER 16x18 (Box) | 1500 | 1 | 1,500.00 |
| K2 CT (Box) | 550 | 10 | 5,500.00 |
| SUTPATTI 4 FUT (Box) | 100 | 3 | 300.00 |
| 350 | 1 | 350.00 | |
| HAMALI (Box) | 400 | 2 | 800.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 29,171.00 | ||
| Advance | 29,000.00 | ||
| Discount | 171.00 | ||
| Balance | 0.00 | ||
| Bill No :- 72 | Customer Name :- अमोल चिखलकर | Date :- 28/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 G002 (Box) | 512 | 15 | 7,680.00 |
| 2X2 SUGAR 7014 (Box) | 450 | 6 | 2,700.00 |
| K2 GOLD (Box) | 700 | 2 | 1,400.00 |
| HAMALI (Box) | 300 | 1 | 300.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 12,380.00 | ||
| Advance | 12,380.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 73 | Customer Name :- दिवेदास भाऊ | Date :- 28/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2x4 SEMI HG-704 (Box) | 528 | 18 | 9,504.00 |
| 2X4 R. BLACK (Box) | 800 | 4 | 3,200.00 |
| 2x2 SUGAR 11001 (Box) | 448 | 7 | 3,136.00 |
| GRANITE (Box) | 1200 | 1 | 1,200.00 |
| Sandas set (Box) | 1200 | 1 | 1,200.00 |
| K2 SILVER (Box) | 550 | 35 | 19,250.00 |
| HAMALI (Box) | 350 | 2 | 700.00 |
| GADI BHADE (Box) | 1000 | 1 | 1,000.00 |
| Total | 39,190.00 | ||
| Advance | 38,500.00 | ||
| Discount | 690.00 | ||
| Balance | 0.00 | ||
| Bill No :- 74 | Customer Name :- नितीन काळे | Date :- 28/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18333 D (Box) | 200 | 9 | 1,800.00 |
| 12X12 AT 18333 (Box) | 200 | 4 | 800.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| 450 | 6 | 2,700.00 | |
| Total | 5,400.00 | ||
| Advance | 5,300.00 | ||
| Discount | 100.00 | ||
| Balance | 0.00 | ||
| Bill No :- 75 | Customer Name :- गजानन सुरुसे | Date :- 28/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2x4 SEMI HG-704 (Box) | 512 | 19 | 9,728.00 |
| GRANITE (Box) | 100 | 67 | 6,700.00 |
| 2X4 KADAPPA (Box) | 360 | 2 | 720.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 2 | 562.00 |
| VETRA (Box) | 80 | 4 | 320.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| ARALIGHT 90 G SLOW (Box) | 270 | 1 | 270.00 |
| KITCHEN PATTI (Box) | 80 | 4 | 320.00 |
| SUTPATTI (Box) | 50 | 4 | 200.00 |
| BESIN CLASSIC (Box) | 1000 | 1 | 1,000.00 |
| K2 CT (Box) | 550 | 3 | 1,650.00 |
| HAMALI (Box) | 350 | 1 | 350.00 |
| KI 12X18 4257 D (Box) | 200 | 5 | 1,000.00 |
| BESIN CLASSIC (Box) | 1000 | 1 | 1,000.00 |
| Total | 24,290.00 | ||
| Bill No :- 76 | Customer Name :- पंकज पवार | Date :- 28/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 70 | 30 | 2,100.00 |
| BT 12X18 1833 D (Box) | 200 | 11 | 2,200.00 |
| BT 12X18 1833 HL1 (Box) | 200 | 4 | 800.00 |
| 200 | 3 | 600.00 | |
| 16X16 37004 MOR (Box) | 300 | 5 | 1,500.00 |
| 2X4 GRAVEL SATVARIO (Box) | 528 | 27 | 14,256.00 |
| HAMALI (Box) | 400 | 2 | 800.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 22,556.00 | ||
| Advance | 22,500.00 | ||
| Discount | 56.00 | ||
| Balance | 0.00 | ||
| Bill No :- 77 | Customer Name :- | Date :- 29/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Red gold patti (Box) | 60 | 60 | 3,600.00 |
| 450 | 5 | 2,250.00 | |
| 12X18 15011 L (Box) | 200 | 2 | 400.00 |
| Total | 6,250.00 | ||
| Bill No :- 77 | Customer Name :- Counter Sale | Date :- 29/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Red gold patti (Box) | 60 | 60 | 3,600.00 |
| 450 | 5 | 2,250.00 | |
| 12X18 15011 L (Box) | 200 | 2 | 400.00 |
| Total | 6,250.00 | ||
| Bill No :- 78 | Customer Name :- भानुदास केलबाडे | Date :- 29/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 110 | 55 | 6,050.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 7 | 2,359.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 2 | 900.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| BESIN SILVER 16x18 (Box) | 1800 | 1 | 1,800.00 |
| SUTPATTI (Box) | 50 | 15 | 750.00 |
| KITCHEN PATTI (Box) | 80 | 5 | 400.00 |
| 9X3.5 K PATTI (Box) | 140 | 3 | 420.00 |
| KI 12X18 3021 D (Box) | 200 | 3 | 600.00 |
| KI 12X18 3021 L (Box) | 200 | 3 | 600.00 |
| KI 12X18 3021 HL1 (Piece) | 35 | 3 | 105.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| 2X2 MAT 2024 (Box) | 416 | 6 | 2,496.00 |
| K2 GOLD (Box) | 750 | 1 | 750.00 |
| Total | 17,900.00 | ||
| Advance | 17,900.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 79 | Customer Name :- म. स. | Date :- 29/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 G002 (Box) | 512 | 5 | 2,560.00 |
| K2 CT (Box) | 550 | 4 | 2,200.00 |
| VETRA (Box) | 80 | 4 | 320.00 |
| HAMALI (Box) | 80 | 1 | 80.00 |
| Total | 5,160.00 | ||
| Advance | 5,000.00 | ||
| Discount | 160.00 | ||
| Balance | 0.00 | ||
| Bill No :- 80 | Customer Name :- Counter Sale | Date :- 29/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 105 | 67 | 7,035.00 |
| 2X5 KADAPPA (Box) | 450 | 1 | 450.00 |
| 2X4 KADAPPA (Box) | 360 | 1 | 360.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 4 | 1,124.00 |
| VETRA (Box) | 80 | 6 | 480.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| 2x4 SEMI HG-704 (Box) | 512 | 25 | 12,800.00 |
| BT 12X24 5364 D (Box) | 300 | 6 | 1,800.00 |
| BT 12X24 5364 L (Box) | 300 | 6 | 1,800.00 |
| BT 12X24 5364 HL2 (Box) | 300 | 5 | 1,500.00 |
| BT 12X24 5364 F (Box) | 300 | 3 | 900.00 |
| KITCHEN PATTI (Box) | 80 | 4 | 320.00 |
| HAMALI (Box) | 700 | 1 | 700.00 |
| BESIN CLASSIC (Box) | 1200 | 1 | 1,200.00 |
| Total | 30,939.00 | ||
| Bill No :- 81 | Customer Name :- अशोक जोडनर | Date :- 29/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 147 | 95 | 13,965.00 |
| 2X4 G0020 (Box) | 528 | 23 | 12,144.00 |
| 2X4 GRAVEL SATVARIO (Box) | 528 | 25 | 13,200.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| 2.5X7 KADAPPA (Box) | 787 | 1 | 787.00 |
| 2.5X2.5 KADAPPA DP (Box) | 343 | 6 | 2,058.00 |
| 2.5X 3 KADAPPA DP (Box) | 412 | 1 | 412.00 |
| ARLIGHT 450 G FAST (Box) | 1090 | 2 | 2,180.00 |
| KITCHEN PATTI (Box) | 80 | 7 | 560.00 |
| K2 VT (Box) | 850 | 5 | 4,250.00 |
| VETRA (Box) | 80 | 3 | 240.00 |
| HAMALI (Box) | 900 | 1 | 900.00 |
| BESIN SILVER 16x18 (Box) | 1500 | 1 | 1,500.00 |
| WC 1 KG (Box) | 100 | 5 | 500.00 |
| Total | 53,146.00 | ||
| Advance | 44,000.00 | ||
| Discount | 146.00 | ||
| Balance | 9,000.00 | ||
| Bill No :- 82 | Customer Name :- Anil bahu | Date :- 30/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 70 | 28 | 1,960.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| 1 | 200 | 200.00 | |
| Total | 2,260.00 | ||
| Advance | 2,250.00 | ||
| Discount | 0.00 | ||
| Balance | 10.00 | ||
| Bill No :- 83 | Customer Name :- Datta bhau | Date :- 30/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 A.SATAVARIO (Box) | 500 | 4 | 2,000.00 |
| K2 VT (Box) | 800 | 6 | 4,800.00 |
| ARLIGHT 90 G FAST (Box) | 300 | 1 | 300.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 7,500.00 | ||
| Bill No :- 84 | Customer Name :- Counter Sale | Date :- 30/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 69 | 6,900.00 |
| 2X4 CRYSTAL WHITE SPEVIVA (Box) | 500 | 3 | 1,500.00 |
| K2 GOLD (Box) | 750 | 2 | 1,500.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 10,050.00 | ||
| Advance | 10,000.00 | ||
| Discount | 0.00 | ||
| Balance | 50.00 | ||
| Bill No :- 85 | Customer Name :- रंजवे | Date :- 30/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 75 | 33 | 2,499.75 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| 2X4 SEMI HG-710 (Box) | 500 | 15 | 7,500.00 |
| SUTPATTI (Box) | 50 | 10 | 500.00 |
| Total | 10,699.75 | ||
| Advance | 10,500.00 | ||
| Discount | 147.00 | ||
| Balance | 52.75 | ||
| Bill No :- 86 | Customer Name :- Counter Sale | Date :- 30/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5 X 6 KADAPPA (Box) | 675 | 1 | 675.00 |
| 2.5X2.5 KADAPPA DP (Box) | 343 | 3 | 1,029.00 |
| 11X7 K PATTI (Box) | 280 | 1 | 280.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| VETRA (Box) | 80 | 6 | 480.00 |
| K2 GOLD (Box) | 750 | 3 | 2,250.00 |
| 9X3.5 K PATTI (Box) | 140 | 2 | 280.00 |
| 2X2 MAT 2125 (Box) | 416 | 40 | 16,640.00 |
| BT 12X18 3788 D (Box) | 200 | 7 | 1,400.00 |
| BT 12X18 3788 HL1 (Box) | 200 | 2 | 400.00 |
| AT 12X12 3788 (Box) | 200 | 3 | 600.00 |
| KI 12X18 3021 D (Box) | 200 | 2 | 400.00 |
| KI 12X18 3021 L (Box) | 200 | 2 | 400.00 |
| KI 12X18 3021 HL1 (Piece) | 35 | 3 | 105.00 |
| Sandas set (Box) | 600 | 1 | 600.00 |
| HAMALI (Box) | 400 | 1 | 400.00 |
| Total | 26,039.00 | ||
| Advance | 26,039.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 87 | Customer Name :- M. S | Date :- 30/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 9X3.5 K PATTI (Box) | 140 | 6 | 840.00 |
| HAMALI (Box) | 30 | 1 | 30.00 |
| Total | 870.00 | ||
| Advance | 870.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 88 | Customer Name :- सुबान पठाण | Date :- 30/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X7 KADAPPA (Box) | 630 | 1 | 630.00 |
| 2X6 KADAPPA (Box) | 540 | 1 | 540.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 5 | 1,405.00 |
| GRANITE (Box) | 100 | 62 | 6,200.00 |
| KI 12X18 4257 D (Box) | 200 | 16 | 3,200.00 |
| KI 12X18 4257 HL1 (Box) | 200 | 7 | 1,400.00 |
| 35 | 5 | 175.00 | |
| KI 12X18 4257 L (Box) | 200 | 5 | 1,000.00 |
| 9X3.5 K PATTI (Box) | 140 | 9 | 1,260.00 |
| 9X3 K PATTI (Box) | 120 | 5 | 600.00 |
| HAMALI (Box) | 350 | 1 | 350.00 |
| 2x2 SUGAR 11001 (Box) | 432 | 6 | 2,592.00 |
| 1100 | 2 | 2,200.00 | |
| K2 VT (Box) | 800 | 3 | 2,400.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| Total | 24,422.00 | ||
| Advance | 23,500.00 | ||
| Discount | 0.00 | ||
| Balance | 922.00 | ||
| Bill No :- 89 | Customer Name :- Counter Sale | Date :- 30/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 G002 (Box) | 500 | 6 | 3,000.00 |
| Total | 3,000.00 | ||
| Bill No :- 90 | Customer Name :- Counter Sale | Date :- 31/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 G0020 (Box) | 528 | 7 | 3,696.00 |
| 2X2 MAT 2125 (Box) | 416 | 1 | 416.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| 400 | 2 | 800.00 | |
| HAMALI (Box) | 150 | 1 | 150.00 |
| 500 | 1 | 500.00 | |
| 300 | 1 | 300.00 | |
| 200 | 2 | 400.00 | |
| 2400 | 3 | 7,200.00 | |
| K2 GOLD (Box) | 750 | 6 | 4,500.00 |
| Total | 18,432.00 | ||
| Advance | 18,000.00 | ||
| Discount | 0.00 | ||
| Balance | 432.00 | ||
| Bill No :- 91 | Customer Name :- K. Mama | Date :- 31/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KITCHEN PATTI (Piece) | 80 | 20 | 1,600.00 |
| Total | 1,600.00 | ||
| Advance | 1,500.00 | ||
| Discount | 100.00 | ||
| Balance | 0.00 | ||
| Bill No :- 92 | Customer Name :- Cash | Date :- 31/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 1833 D (Box) | 200 | 4 | 800.00 |
| BT 12X18 1833 HL1 (Box) | 200 | 4 | 800.00 |
| BT 12X18 1833 L (Box) | 200 | 4 | 800.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 2,500.00 | ||
| Advance | 2,500.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 93 | Customer Name :- सोनुने | Date :- 31/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 75 | 60 | 4,500.00 |
| 2X4 CRE ARGIL SILVER (Box) | 560 | 9 | 5,040.00 |
| 2X4 SEMI HG-719 (Box) | 528 | 1 | 528.00 |
| HAMALI (Box) | 200 | 2 | 400.00 |
| GADI BHADE (Box) | 700 | 1 | 700.00 |
| Total | 11,168.00 | ||
| Advance | 10,900.00 | ||
| Discount | 0.00 | ||
| Balance | 268.00 | ||
| Bill No :- 94 | Customer Name :- Rangnath | Date :- 31/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Wash besin TP (Box) | 2000 | 1 | 2,000.00 |
| Total | 2,000.00 | ||
| Advance | 2,000.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 95 | Customer Name :- बालाजी भाऊ | Date :- 31/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 MAT COASTA WHITE (Box) | 500 | 11 | 5,500.00 |
| VETRA (Box) | 80 | 4 | 320.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| 2X2 MAT 2005 (Box) | 400 | 1 | 400.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 6,420.00 | ||
| Advance | 6,420.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 96 | Customer Name :- Mkaka | Date :- 31/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 415 | 5 | 2,075.00 | |
| HAMALI (Box) | 175 | 1 | 175.00 |
| Total | 2,250.00 | ||
| Advance | 2,250.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 97 | Customer Name :- ओम कांगणे | Date :- 31/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 109 | 10,941.00 |
| GRANITE (Box) | 110 | 67 | 7,370.00 |
| 2X4 G0020 (Box) | 560 | 24 | 13,440.00 |
| 2x2 4038 MAT (Box) | 432 | 9 | 3,888.00 |
| BT 12X24 7115 L (Box) | 300 | 6 | 1,800.00 |
| BT 12X24 7115 HL2 (Piece) | 60 | 3 | 180.00 |
| BESIN SILVER 16x18 (Box) | 1800 | 1 | 1,800.00 |
| AT 12x12 3653 (Box) | 220 | 3 | 660.00 |
| AT 12x12 3653 (Box) | 40 | 3 | 120.00 |
| 14X7 K PATTI DP (Box) | 577 | 2 | 1,154.00 |
| 14X4 K PATTI (Box) | 270 | 6 | 1,620.00 |
| K2 SILVER (Box) | 550 | 10 | 5,500.00 |
| ARLIGHT 270 G FAST (Box) | 630 | 2 | 1,260.00 |
| SUTPATTI 4 FUT (Box) | 100 | 12 | 1,200.00 |
| 2X4 PLAIN WHITE (Box) | 550 | 3 | 1,650.00 |
| KITCHEN PATTI (Piece) | 80 | 7 | 560.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| WC 1 KG (Box) | 50 | 3 | 150.00 |
| HAMALI (Box) | 700 | 1 | 700.00 |
| Total | 54,153.00 | ||
| Advance | 20,000.00 | ||
| Discount | 0.00 | ||
| Balance | 34,153.00 | ||
| Bill No :- 98 | Customer Name :- Ajegav | Date :- 31/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Wash besin TP (Box) | 2500 | 1 | 2,500.00 |
| BESIN HANDMADE 21X18 (Box) | 3500 | 1 | 3,500.00 |
| KITCHEN PATTI (Piece) | 80 | 8 | 640.00 |
| Total | 6,640.00 | ||
| Advance | 6,000.00 | ||
| Discount | 640.00 | ||
| Balance | 0.00 | ||
| Bill No :- 99 | Customer Name :- Counter Sale | Date :- 01/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 KADAPPA (Box) | 360 | 1 | 360.00 |
| 2.5X2 KADAPPA (Box) | 225 | 1 | 225.00 |
| SUTPATTI (Box) | 50 | 4 | 200.00 |
| HAMALI (Box) | 30 | 1 | 30.00 |
| Total | 815.00 | ||
| Advance | 815.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 100 | Customer Name :- गणेश राऊत | Date :- 01/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BESIN HANDMADE 24X18 (Box) | 3000 | 1 | 3,000.00 |
| ARLIGHT 450 G FAST (Box) | 1090 | 1 | 1,090.00 |
| ARLIGHT 450 G SLOW (Box) | 850 | 1 | 850.00 |
| VETRA (Box) | 80 | 1 | 80.00 |
| WC 1 KG (Box) | 100 | 1 | 100.00 |
| Total | 5,120.00 | ||
| Advance | 5,100.00 | ||
| Discount | 20.00 | ||
| Balance | 0.00 | ||
| Bill No :- 101 | Customer Name :- गजानन | Date :- 01/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 26 | 2,600.00 |
| 2X4 KADAPPA (Box) | 360 | 1 | 360.00 |
| K2 GOLD (Box) | 750 | 1 | 750.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 3,810.00 | ||
| Advance | 3,700.00 | ||
| Discount | 110.00 | ||
| Balance | 0.00 | ||
| Bill No :- 102 | Customer Name :- Ajim bahi | Date :- 01/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 140 | 14,022.00 |
| HAMALI (Box) | 500 | 1 | 500.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 14,822.00 | ||
| Bill No :- 103 | Customer Name :- R | Date :- 01/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 4267 D (Box) | 200 | 1 | 200.00 |
| Total | 200.00 | ||
| Advance | 200.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 104 | Customer Name :- Counter Sale | Date :- 01/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 20017 MOR (Box) | 300 | 7 | 2,100.00 |
| Total | 2,100.00 | ||
| Bill No :- 105 | Customer Name :- राहुल देशमुख | Date :- 01/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 8034 (Box) | 432 | 19 | 8,208.00 |
| 16X16 37004 MOR (Box) | 300 | 11 | 3,300.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| 2X2 NANO 8016 (Box) | 432 | 6 | 2,592.00 |
| Total | 14,300.00 | ||
| Advance | 14,300.00 | ||
| Discount | 300.00 | ||
| Balance | -300.00 | ||
| Bill No :- 106 | Customer Name :- | Date :- 01/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 12003 MOR (Box) | 300 | 3 | 900.00 |
| Total | 900.00 | ||
| Bill No :- 107 | Customer Name :- सुनील नवगरे | Date :- 01/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 4257 D (Box) | 200 | 8 | 1,600.00 |
| BT 12X18 4257 HL4 (Box) | 200 | 4 | 800.00 |
| KI 12X18 4257 L (Box) | 200 | 6 | 1,200.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| VETRA (Box) | 80 | 1 | 80.00 |
| Total | 3,880.00 | ||
| Advance | 3,900.00 | ||
| Discount | 0.00 | ||
| Balance | -20.00 | ||
| Bill No :- 108 | Customer Name :- S jk | Date :- 02/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 373 L (Box) | 200 | 2 | 400.00 |
| AT 12x12 1781 (Box) | 200 | 1 | 200.00 |
| Total | 600.00 | ||
| Advance | 600.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 109 | Customer Name :- Counter Sale | Date :- 02/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 68 | 6,800.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| 70 | 1 | 70.00 | |
| Total | 7,070.00 | ||
| Bill No :- 111 | Customer Name :- Kisan payghan | Date :- 02/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 2004 (Box) | 400 | 2 | 800.00 |
| VETRA (Box) | 80 | 5 | 400.00 |
| K2 SILVER (Box) | 550 | 8 | 4,400.00 |
| 12X18 BT 1781 D (Box) | 200 | 5 | 1,000.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| 3000 | 1 | 3,000.00 | |
| 12X18 SPECIAL BLACK (Box) | 200 | 1 | 200.00 |
| 12x18 Red (Box) | 500 | 1 | 500.00 |
| Total | 10,400.00 | ||
| Bill No :- 112 | Customer Name :- 1 | Date :- 02/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 110 (Box) | 432 | 8 | 3,456.00 |
| 16X16 23021 MOR (Box) | 300 | 55 | 16,500.00 |
| KI 12X18 95011 D (Box) | 200 | 4 | 800.00 |
| KI 12X18 95011 L (Box) | 200 | 5 | 1,000.00 |
| KI 12X18 95011 HL1 (Piece) | 35 | 3 | 105.00 |
| 2X2 MAT 554 (Box) | 432 | 24 | 10,368.00 |
| HAMALI (Box) | 500 | 2 | 1,000.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 33,529.00 | ||
| Bill No :- 113 | Customer Name :- Counter Sale | Date :- 02/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 3100 | 1 | 3,100.00 |
| 9X3 K PATTI (Box) | 120 | 3 | 360.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 3,560.00 | ||
| Bill No :- 114 | Customer Name :- Mama | Date :- 02/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 ABSTAC SATVARIO (Box) | 464 | 6 | 2,784.00 |
| 11X4 PATTI (Box) | 140 | 22 | 3,080.00 |
| 11X7 K PATTI (Box) | 280 | 1 | 280.00 |
| 9X3 K PATTI (Box) | 120 | 1 | 120.00 |
| 16X16 32008 MOR (Box) | 280 | 27 | 7,560.00 |
| BT 12X18 4002 D (Box) | 180 | 6 | 1,080.00 |
| BT 12X18 4002 HL A (Box) | 180 | 2 | 360.00 |
| BT 12X18 4002HL B (Box) | 180 | 5 | 900.00 |
| BT 12X18 4001 L (Box) | 180 | 4 | 720.00 |
| 12X12 AT 4002 (Box) | 180 | 3 | 540.00 |
| HAMALI (Box) | 400 | 2 | 800.00 |
| Total | 18,224.00 | ||
| Advance | 18,000.00 | ||
| Discount | 0.00 | ||
| Balance | 224.00 | ||
| Bill No :- 115 | Customer Name :- Santosh kirana | Date :- 03/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18222 D (Box) | 200 | 15 | 3,000.00 |
| BT 12X18 18222 L (Box) | 200 | 10 | 2,000.00 |
| BT 12X18 18222 HL1 (Box) | 200 | 10 | 2,000.00 |
| 12X12 AT 18222 (Box) | 200 | 4 | 800.00 |
| 16X16 12003 MOR (Box) | 300 | 13 | 3,900.00 |
| K2 SILVER (Box) | 550 | 13 | 7,150.00 |
| GRANITE (Box) | 100 | 77 | 7,700.00 |
| KAMBOD SHEET 2 इन 1 (Box) | 4200 | 1 | 4,200.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| HAMALI (Box) | 500 | 2 | 1,000.00 |
| GADI BHADE (Box) | 1200 | 1 | 1,200.00 |
| Total | 33,110.00 | ||
| Advance | 33,100.00 | ||
| Discount | 10.00 | ||
| Balance | 0.00 | ||
| Bill No :- 116 | Customer Name :- Counter Sale | Date :- 03/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 9X3.5 K PATTI (Box) | 140 | 1 | 140.00 |
| Total | 140.00 | ||
| Advance | 130.00 | ||
| Discount | 10.00 | ||
| Balance | 0.00 | ||
| Bill No :- 117 | Customer Name :- Madukar shinde | Date :- 03/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 12X18 2035 DOL (Box) | 200 | 14 | 2,800.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 2,900.00 | ||
| Advance | 2,800.00 | ||
| Discount | 100.00 | ||
| Balance | 0.00 | ||
| Bill No :- 118 | Customer Name :- Gutam jumde | Date :- 03/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 4002 D (Box) | 210 | 7 | 1,470.00 |
| BT 12X18 4002 HL A (Box) | 210 | 3 | 630.00 |
| BT 12X18 4002HL B (Box) | 210 | 3 | 630.00 |
| BT 12X18 4001 L (Box) | 210 | 7 | 1,470.00 |
| 12X12 AT 4002 (Box) | 210 | 4 | 840.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| ARLIGHT 90 G FAST (Box) | 300 | 1 | 300.00 |
| VETRA (Box) | 80 | 1 | 80.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 5,670.00 | ||
| Bill No :- 119 | Customer Name :- Sachin bhopale | Date :- 03/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 MARTINO CR (Box) | 560 | 13 | 7,280.00 |
| BT 12X18 10425 D (Box) | 210 | 5 | 1,050.00 |
| 12X18 10425 HL1 (Box) | 210 | 4 | 840.00 |
| BT 12X18 10425 L (Box) | 210 | 4 | 840.00 |
| 12X12 AT 10425 (Box) | 210 | 3 | 630.00 |
| K2 GOLD (Box) | 750 | 8 | 6,000.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| 12X18 SPECIAL BLACK (Box) | 400 | 1 | 400.00 |
| 0 | 1 | 0.00 | |
| Jodhpuri chaukat 4 इंची (Box) | 1000 | 1 | 1,000.00 |
| Total | 18,240.00 | ||
| Advance | 18,000.00 | ||
| Discount | 240.00 | ||
| Balance | 0.00 | ||
| Bill No :- 120 | Customer Name :- Santosh jumde mistry | Date :- 03/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 KADAPPA (Box) | 360 | 2 | 720.00 |
| 270 | 2 | 540.00 | |
| 9X3 K PATTI (Box) | 120 | 2 | 240.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 1,550.00 | ||
| Bill No :- 121 | Customer Name :- Dr saheb | Date :- 03/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Polo corner BESIN (Box) | 1000 | 1 | 1,000.00 |
| Wash besin saffari (Box) | 800 | 1 | 800.00 |
| Total | 1,800.00 | ||
| Advance | 1,800.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 122 | Customer Name :- Sarkate | Date :- 03/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 534 D (Box) | 200 | 3 | 600.00 |
| AT 12X12 534 (Box) | 200 | 2 | 400.00 |
| Total | 1,000.00 | ||
| Advance | 1,000.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 123 | Customer Name :- M. S. | Date :- 03/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5X 5 KADAPPA (Box) | 562 | 1 | 562.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 6 | 1,686.00 |
| KITCHEN PATTI (Piece) | 80 | 5 | 400.00 |
| SUTPATTI (Box) | 50 | 8 | 400.00 |
| VETRA (Box) | 80 | 8 | 640.00 |
| WC 1 KG (Box) | 50 | 3 | 150.00 |
| GRANITE (Box) | 95 | 117 | 11,115.00 |
| 2X2 MAT 554 (Box) | 400 | 23 | 9,200.00 |
| 16X16 32008 MOR (Box) | 300 | 6 | 1,800.00 |
| BESIN SILVER 16x18 (Box) | 1700 | 1 | 1,700.00 |
| KI 12X18 95011 D (Box) | 200 | 2 | 400.00 |
| KI 12X18 95011 L (Box) | 200 | 3 | 600.00 |
| KI 12X18 95011 HL1 (Piece) | 35 | 3 | 105.00 |
| HAMALI (Box) | 600 | 1 | 600.00 |
| Total | 29,808.00 | ||
| Bill No :- 124 | Customer Name :- अनिकेत पतंगे | Date :- 03/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 G002 (Box) | 528 | 15 | 7,920.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| GRANITE (Box) | 75 | 31 | 2,325.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| ARLIGHT 90 G FAST (Box) | 300 | 1 | 300.00 |
| Total | 10,795.00 | ||
| Advance | 10,800.00 | ||
| Discount | 0.00 | ||
| Balance | -5.00 | ||
| Bill No :- 125 | Customer Name :- नासिर भाई loni | Date :- 03/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 31 | 3,100.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| 2.5 X 6 KADAPPA (Box) | 675 | 1 | 675.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Jodhpuri chaukat 4 इंची (Box) | 1000 | 2 | 2,000.00 |
| Total | 6,375.00 | ||
| Advance | 6,400.00 | ||
| Discount | 0.00 | ||
| Balance | -25.00 | ||
| Bill No :- 126 | Customer Name :- Counter Sale | Date :- 03/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 9X3 K PATTI (Box) | 120 | 2 | 240.00 |
| Total | 240.00 | ||
| Advance | 230.00 | ||
| Discount | 10.00 | ||
| Balance | 0.00 | ||
| Bill No :- 127 | Customer Name :- अल्ताफ भाई | Date :- 03/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| K2 VT (Box) | 850 | 2 | 1,700.00 |
| Total | 1,700.00 | ||
| Bill No :- 128 | Customer Name :- Tabrez | Date :- 04/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| SANDAS sheet local (Box) | 500 | 1 | 500.00 |
| Total | 500.00 | ||
| Advance | 500.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 129 | Customer Name :- Counter Sale | Date :- 04/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 95 | 59 | 5,557.50 |
| HAMALI (Box) | 200 | 2 | 400.00 |
| GADI BHADE (Box) | 200 | 1 | 200.00 |
| Total | 6,157.50 | ||
| Bill No :- 130 | Customer Name :- Counter Sale | Date :- 04/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 ABSTAC SATVARIO (Box) | 550 | 1 | 550.00 |
| 2X4 CR DELLA SATVARIO (Box) | 610 | 2 | 1,220.00 |
| VETRA (Box) | 80 | 1 | 80.00 |
| HAMALI (Box) | 30 | 1 | 30.00 |
| Total | 1,880.00 | ||
| Bill No :- 131 | Customer Name :- नंद | Date :- 04/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 75 | 65 | 4,837.50 |
| 2X2 MAT 2024 (Box) | 432 | 10 | 4,320.00 |
| 2X2 SUGAR 7014 (Box) | 464 | 12 | 5,568.00 |
| BT 12X18 1833 D (Box) | 220 | 4 | 880.00 |
| BT 12X18 1833 HL1 (Box) | 220 | 4 | 880.00 |
| BT 12X18 1833 L (Box) | 220 | 8 | 1,760.00 |
| AT12x12 1833 (Box) | 220 | 3 | 660.00 |
| BT 12X18 18457 D (Box) | 220 | 7 | 1,540.00 |
| BESIN SILVER 16x18 (Box) | 1700 | 1 | 1,700.00 |
| 2X7 KADAPPA (Box) | 630 | 1 | 630.00 |
| 2X5 KADAPPA (Box) | 450 | 1 | 450.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 3 | 1,011.00 |
| 2x3 kadppa (Box) | 270 | 3 | 810.00 |
| 11X4.5 K PATTI (Box) | 180 | 8 | 1,440.00 |
| 9X5 K PATTI (Box) | 200 | 2 | 400.00 |
| 9X4 K PATTI (Box) | 160 | 2 | 320.00 |
| 9X3 K PATTI (Box) | 120 | 4 | 480.00 |
| 9X3.5 K PATTI (Box) | 140 | 2 | 280.00 |
| K2 CT (Box) | 550 | 10 | 5,500.00 |
| ARLIGHT 180G FAST (Box) | 470 | 2 | 940.00 |
| KITCHEN PATTI (Box) | 100 | 6 | 600.00 |
| 16X16 32008 MOR (Box) | 300 | 13 | 3,900.00 |
| WC 1 KG (Box) | 100 | 3 | 300.00 |
| HAMALI (Box) | 600 | 1 | 600.00 |
| SUTPATTI (Box) | 50 | 5 | 250.00 |
| Total | 40,056.50 | ||
| Advance | 40,000.00 | ||
| Discount | 0.00 | ||
| Balance | 56.50 | ||
| Bill No :- 132 | Customer Name :- नयुम भाई | Date :- 04/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 G0020 (Box) | 528 | 21 | 11,088.00 |
| GRANITE (Box) | 100 | 28 | 2,833.00 |
| 2X4 KINGSLEY GOLD CR (Box) | 592 | 8 | 4,736.00 |
| BESIN 16X18 classic (Box) | 1200 | 1 | 1,200.00 |
| 12X12 AT 10425 (Box) | 200 | 2 | 400.00 |
| BT 12X18 10425 L (Box) | 200 | 4 | 800.00 |
| 12X18 10425 HL1 (Box) | 200 | 3 | 600.00 |
| BT 12X18 10425 D (Box) | 200 | 3 | 600.00 |
| BT 12X18 10425 L (Box) | 200 | 3 | 600.00 |
| 12X18 10425 HL1 (Box) | 200 | 2 | 400.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 5 | 1,685.00 |
| ARLIGHT 450 G FAST (Box) | 1090 | 1 | 1,090.00 |
| VETRA (Box) | 80 | 5 | 400.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| K2 CT (Box) | 550 | 5 | 2,750.00 |
| HAMALI (Box) | 459 | 1 | 459.00 |
| Total | 30,191.00 | ||
| Advance | 30,000.00 | ||
| Discount | 0.00 | ||
| Balance | 191.00 | ||
| Bill No :- 133 | Customer Name :- 1 | Date :- 04/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 2024 (Box) | 416 | 22 | 9,152.00 |
| BT 12X18 373 D (Box) | 200 | 6 | 1,200.00 |
| BT 12X18 373 HLA (Box) | 200 | 2 | 400.00 |
| BT 12X18 373 HLB (Box) | 200 | 2 | 400.00 |
| BT 12X18 373 L (Box) | 200 | 4 | 800.00 |
| KI 12X18 4237 D (Box) | 200 | 3 | 600.00 |
| KI 12X18 4237 L (Box) | 200 | 3 | 600.00 |
| KI 12X18 4237 HL1 (Piece) | 35 | 3 | 105.00 |
| BESIN 21X18 SILVER (Box) | 2200 | 1 | 2,200.00 |
| 16X16 32008 MOR (Box) | 300 | 11 | 3,300.00 |
| 2.5X7 KADAPPA (Box) | 787 | 1 | 787.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 7 | 1,967.00 |
| 9X4 K PATTI (Box) | 160 | 6 | 960.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 3 | 1,350.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| WC 1 KG (Box) | 50 | 3 | 150.00 |
| GRANITE (Box) | 80 | 20 | 1,620.00 |
| GADI BHADE (Box) | 800 | 1 | 800.00 |
| HAMALI (Box) | 1000 | 1 | 1,000.00 |
| At12X12 373 (Box) | 200 | 3 | 600.00 |
| Total | 28,461.00 | ||
| Bill No :- 134 | Customer Name :- Counter Sale | Date :- 04/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 18201 D (Box) | 200 | 7 | 1,400.00 |
| AT 12X12 18201 (Box) | 200 | 3 | 600.00 |
| HAMALI (Box) | 60 | 1 | 60.00 |
| Total | 2,060.00 | ||
| Bill No :- 135 | Customer Name :- Counter Sale | Date :- 04/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 37004 MOR (Box) | 300 | 15 | 4,500.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 4,600.00 | ||
| Advance | 4,600.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 136 | Customer Name :- Counter Sale | Date :- 04/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 G002 (Box) | 500 | 1 | 500.00 |
| Total | 500.00 | ||
| Bill No :- 137 | Customer Name :- Kokate | Date :- 04/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Shiwaji maharaj 2X4 (Box) | 2300 | 1 | 2,300.00 |
| Total | 2,300.00 | ||
| Advance | 2,300.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 138 | Customer Name :- अमोल chikhalkar | Date :- 04/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 SUGAR 7014 (Box) | 410 | 1 | 410.00 |
| Total | 410.00 | ||
| Advance | 410.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 139 | Customer Name :- Maharaj ganesdhpur | Date :- 05/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5X 5 KADAPPA (Box) | 562 | 2 | 1,124.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 7 | 1,967.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 3 | 1,350.00 |
| 9X4 K PATTI (Box) | 160 | 4 | 640.00 |
| BESIN 21X18 SILVER (Box) | 2200 | 1 | 2,200.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| K2 CT (Box) | 550 | 3 | 1,650.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| GRANITE (Box) | 75 | 21 | 1,561.50 |
| KI 12X18 1025 (Box) | 200 | 7 | 1,400.00 |
| Total | 12,562.50 | ||
| Advance | 12,500.00 | ||
| Discount | 0.00 | ||
| Balance | 62.50 | ||
| Bill No :- 140 | Customer Name :- मनोज mistry | Date :- 05/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5X7 KADAPPA (Box) | 787 | 1 | 787.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 3 | 1,011.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| HAMALI (Box) | 250 | 1 | 250.00 |
| 2X2 2017 MAT (Box) | 416 | 18 | 7,488.00 |
| Total | 10,286.00 | ||
| Advance | 10,200.00 | ||
| Discount | 86.00 | ||
| Balance | 0.00 | ||
| Bill No :- 141 | Customer Name :- विजय गिरी | Date :- 05/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 32008 MOR (Box) | 300 | 14 | 4,200.00 |
| K2 SILVER (Box) | 550 | 5 | 2,750.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 7,100.00 | ||
| Advance | 7,100.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 142 | Customer Name :- Mistry | Date :- 05/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 CALVIN SATVARIO (Box) | 600 | 1 | 600.00 |
| Total | 600.00 | ||
| Bill No :- 143 | Customer Name :- विठ्ठल खडसे | Date :- 05/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18333 D (Box) | 200 | 9 | 1,800.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 1,900.00 | ||
| Advance | 1,900.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 144 | Customer Name :- Mamu | Date :- 05/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| SANDAS sheet local (Box) | 800 | 1 | 800.00 |
| Total | 800.00 | ||
| Advance | 800.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 145 | Customer Name :- Bharat segar | Date :- 05/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 373 D (Box) | 200 | 6 | 1,200.00 |
| BT 12X18 373 HLA (Box) | 200 | 2 | 400.00 |
| BT 12X18 373 HLB (Box) | 200 | 2 | 400.00 |
| BT 12X18 373 L (Box) | 200 | 4 | 800.00 |
| KI 12X18 4237 D (Box) | 200 | 3 | 600.00 |
| KI 12X18 4237 L (Box) | 200 | 3 | 600.00 |
| KI 12X18 4237 HL1 (Piece) | 35 | 3 | 105.00 |
| BESIN 21X18 SILVER (Box) | 2200 | 1 | 2,200.00 |
| 16X16 32008 MOR (Box) | 300 | 11 | 3,300.00 |
| 2.5X7 KADAPPA (Box) | 787 | 1 | 787.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 7 | 1,967.00 |
| 9X4 K PATTI (Box) | 160 | 6 | 960.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 3 | 1,350.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| WC 1 KG (Box) | 50 | 3 | 150.00 |
| At12X12 373 (Box) | 200 | 3 | 600.00 |
| 11X4 PATTI (Box) | 160 | 6 | 960.00 |
| 9X4 K PATTI (Box) | 160 | 4 | 640.00 |
| 9x4.5 kaddpa (Box) | 180 | 3 | 540.00 |
| GRANITE (Box) | 75 | 63 | 4,737.00 |
| HAMALI (Box) | 650 | 1 | 650.00 |
| 2X2 MAT 2024 (Box) | 416 | 21 | 8,736.00 |
| Total | 32,152.00 | ||
| Advance | 32,000.00 | ||
| Discount | 0.00 | ||
| Balance | 152.00 | ||
| Bill No :- 146 | Customer Name :- राजकुमार | Date :- 05/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BESIN GOLD (Box) | 2500 | 1 | 2,500.00 |
| ARLIGHT 180G FAST (Box) | 470 | 2 | 940.00 |
| 2X2 2017 MAT (Box) | 432 | 19 | 8,208.00 |
| 2X2 MAT 2034 (Box) | 432 | 17 | 7,344.00 |
| 16X16 31015 MOR (Box) | 300 | 11 | 3,300.00 |
| 16X16 32008 MOR (Box) | 300 | 10 | 3,000.00 |
| BT 12X18 18333 D (Box) | 220 | 13 | 2,860.00 |
| BT 12X18 18333HL1 (Box) | 220 | 5 | 1,100.00 |
| BT 12X18 18333 L (Box) | 220 | 5 | 1,100.00 |
| AT 12x12 3231 (Box) | 220 | 4 | 880.00 |
| BT 12X18 18381 D (Box) | 220 | 6 | 1,320.00 |
| BT 12X18 18381 HL1 (Box) | 220 | 5 | 1,100.00 |
| BT 12X18 18381 L (Box) | 220 | 5 | 1,100.00 |
| 12X12 AT 18381 (Box) | 220 | 4 | 880.00 |
| KI 12X18 4251 D (Box) | 220 | 3 | 660.00 |
| KI 12X18 4251 L (Box) | 220 | 3 | 660.00 |
| KI 12X18 4251 HL1 (Piece) | 40 | 3 | 120.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 4 | 1,124.00 |
| 2X4 KADAPPA (Box) | 360 | 1 | 360.00 |
| 2X6 KADAPPA (Box) | 540 | 1 | 540.00 |
| 2X5 KADAPPA (Box) | 450 | 1 | 450.00 |
| 11X7 K PATTI (Box) | 280 | 1 | 280.00 |
| 11X4 PATTI (Box) | 160 | 6 | 960.00 |
| 9X3 K PATTI (Box) | 120 | 8 | 960.00 |
| 9X4 K PATTI (Box) | 160 | 8 | 1,280.00 |
| K2 SILVER (Box) | 550 | 10 | 5,500.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| KITCHEN PATTI (Piece) | 80 | 6 | 480.00 |
| GRANITE (Box) | 110 | 205 | 22,550.00 |
| HAMALI (Box) | 1300 | 2 | 2,600.00 |
| GADI BHADE (Box) | 1000 | 2 | 2,000.00 |
| 2X4 SEMI HG-705 (Box) | 550 | 18 | 9,900.00 |
| Total | 86,216.00 | ||
| Advance | 86,000.00 | ||
| Discount | 0.00 | ||
| Balance | 216.00 | ||
| Bill No :- 147 | Customer Name :- Gajanan deshmukh | Date :- 05/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 38007 MOR (Box) | 300 | 3 | 900.00 |
| SUTPATTI (Box) | 50 | 6 | 300.00 |
| Total | 1,200.00 | ||
| Bill No :- 148 | Customer Name :- Counter Sale | Date :- 05/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| ARLIGHT 450 G SLOW (Box) | 850 | 1 | 850.00 |
| WC 5 KG (Box) | 250 | 1 | 250.00 |
| WC 1 KG (Box) | 100 | 1 | 100.00 |
| Total | 1,200.00 | ||
| Bill No :- 149 | Customer Name :- Counter Sale | Date :- 05/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Sandas set (Box) | 900 | 2 | 1,800.00 |
| Total | 1,800.00 | ||
| Bill No :- 150 | Customer Name :- मारोती भाऊ | Date :- 05/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 10425 D (Box) | 220 | 8 | 1,760.00 |
| 12X18 10425 HL1 (Box) | 220 | 6 | 1,320.00 |
| BT 12X18 10425 L (Box) | 220 | 6 | 1,320.00 |
| 12X12 AT 10425 (Box) | 220 | 5 | 1,100.00 |
| 9X5 K PATTI (Box) | 200 | 4 | 800.00 |
| 9X3 K PATTI (Box) | 120 | 4 | 480.00 |
| WC 1 KG (Box) | 50 | 3 | 150.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| GRANITE (Box) | 75 | 33 | 2,457.75 |
| K2 SILVER (Box) | 550 | 4 | 2,200.00 |
| HAMALI (Box) | 250 | 1 | 250.00 |
| Total | 12,307.75 | ||
| Advance | 12,250.00 | ||
| Discount | 0.00 | ||
| Balance | 57.75 | ||
| Bill No :- 151 | Customer Name :- आकाश billari | Date :- 06/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 9X4 K PATTI (Box) | 160 | 4 | 640.00 |
| K2 CT (Box) | 550 | 1 | 550.00 |
| HAMALI (Box) | 10 | 1 | 10.00 |
| Total | 1,200.00 | ||
| Advance | 1,200.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 152 | Customer Name :- बंडू ज़िलवण | Date :- 06/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| Total | 470.00 | ||
| Advance | 470.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 153 | Customer Name :- परमेश्वर | Date :- 06/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 105 | 58 | 6,090.00 |
| 2X5 KADAPPA (Box) | 450 | 2 | 900.00 |
| KI 12X18 3021 D (Box) | 220 | 3 | 660.00 |
| KI 12X18 3021 L (Box) | 220 | 3 | 660.00 |
| KI 12X18 3021 HL1 (Piece) | 40 | 3 | 120.00 |
| VETRA (Box) | 80 | 10 | 800.00 |
| K2 CT (Box) | 550 | 15 | 8,250.00 |
| WC 5 KG (Box) | 250 | 1 | 250.00 |
| HAMALI (Box) | 400 | 1 | 400.00 |
| ARLIGHT 180G FAST (Box) | 470 | 4 | 1,880.00 |
| Total | 20,010.00 | ||
| Advance | 20,000.00 | ||
| Discount | 0.00 | ||
| Balance | 10.00 | ||
| Bill No :- 154 | Customer Name :- शरद भाऊ | Date :- 06/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 554 (Box) | 416 | 7 | 2,912.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 2,962.00 | ||
| Advance | 2,900.00 | ||
| Discount | 0.00 | ||
| Balance | 62.00 | ||
| Bill No :- 155 | Customer Name :- फराज khan | Date :- 06/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 SUGAR 7014 (Box) | 450 | 2 | 900.00 |
| Total | 900.00 | ||
| Advance | 900.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 156 | Customer Name :- Khade | Date :- 06/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18334 D (Box) | 200 | 2 | 400.00 |
| AT 12x12 18457 (Piece) | 40 | 2 | 80.00 |
| Total | 480.00 | ||
| Advance | 480.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 158 | Customer Name :- रामकिसन kale | Date :- 06/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X7 KADAPPA (Box) | 630 | 3 | 1,890.00 |
| SUTPATTI 4 FUT (Box) | 100 | 10 | 1,000.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 2,990.00 | ||
| Advance | 2,990.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 159 | Customer Name :- गव्हाणे सर | Date :- 06/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 90 | 78 | 7,020.00 |
| 2X2 SUGAR 7014 (Box) | 480 | 5 | 2,400.00 |
| 2X4 PLAIN WHITE (Box) | 560 | 1 | 560.00 |
| BT 12X18 3788 HL1 (Box) | 220 | 1 | 220.00 |
| 12X18 PLAIN WHITE (Box) | 220 | 8 | 1,760.00 |
| K2 GOLD (Box) | 750 | 8 | 6,000.00 |
| HAMALI (Box) | 300 | 2 | 600.00 |
| GADI BHADE (Box) | 800 | 1 | 800.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| Total | 19,830.00 | ||
| Advance | 19,650.00 | ||
| Discount | 0.00 | ||
| Balance | 180.00 | ||
| Bill No :- 160 | Customer Name :- Counter Sale | Date :- 06/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18457 D (Box) | 200 | 12 | 2,400.00 |
| BT 12X18 18457 HL1 (Box) | 200 | 3 | 600.00 |
| AT 12x12 18457 (Box) | 200 | 2 | 400.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 3,500.00 | ||
| Advance | 3,500.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 161 | Customer Name :- Counter Sale | Date :- 06/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 4251 D (Box) | 200 | 1 | 200.00 |
| 2X4 CALVIN SATVARIO (Box) | 560 | 1 | 560.00 |
| 11X4.5 K PATTI (Box) | 180 | 3 | 540.00 |
| Total | 1,300.00 | ||
| Bill No :- 162 | Customer Name :- Shek sadam | Date :- 06/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 95 | 33 | 3,135.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 4 | 1,124.00 |
| 2.5X 5 KADAPPA (Box) | 562 | 1 | 562.00 |
| 2X2 MAT 2004 (Box) | 450 | 2 | 900.00 |
| SUTPATTI (Box) | 50 | 8 | 400.00 |
| ARLIGHT 180 G SLOW (Box) | 380 | 1 | 380.00 |
| VETRA (Box) | 80 | 1 | 80.00 |
| KI 12X18 4251 D (Box) | 220 | 2 | 440.00 |
| KI 12X18 4251 L (Box) | 220 | 2 | 440.00 |
| BESIN SILVER 16x18 (Box) | 1600 | 1 | 1,600.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| GADI BHADE (Box) | 150 | 2 | 300.00 |
| Total | 9,561.00 | ||
| Advance | 6,500.00 | ||
| Discount | 61.00 | ||
| Balance | 3,000.00 | ||
| Bill No :- 163 | Customer Name :- Namdev devkar | Date :- 07/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2x2 4038 MAT (Box) | 432 | 8 | 3,456.00 |
| BT 12X18 10915 L RANDOM (Box) | 200 | 2 | 400.00 |
| 2X4 G0020 (Box) | 560 | 2 | 1,120.00 |
| HAMALI (Box) | 120 | 1 | 120.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| VETRA (Box) | 80 | 1 | 80.00 |
| K2 CT (Box) | 550 | 5 | 2,750.00 |
| 16X16 20017 MOR (Box) | 300 | 2 | 600.00 |
| Total | 8,996.00 | ||
| Advance | 8,900.00 | ||
| Discount | 96.00 | ||
| Balance | 0.00 | ||
| Bill No :- 164 | Customer Name :- Aarif bilder | Date :- 07/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 R. BLACK (Box) | 800 | 2 | 1,600.00 |
| VETRA (Box) | 80 | 5 | 400.00 |
| WC 1 KG (Box) | 100 | 3 | 300.00 |
| HAMALI (Box) | 250 | 2 | 500.00 |
| 12X12 AT 114 (Box) | 220 | 4 | 880.00 |
| 2X4 SEMI HG-719 (Box) | 528 | 6 | 3,168.00 |
| BT 12X18 18333 D (Box) | 200 | 4 | 800.00 |
| BT 12X18 18333HL1 (Box) | 200 | 3 | 600.00 |
| BT 12X18 18333 L (Box) | 200 | 3 | 600.00 |
| Red gold patti (Box) | 50 | 25 | 1,250.00 |
| 2x4 noop Wood (Box) | 560 | 12 | 6,720.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 17,118.00 | ||
| Advance | 10,000.00 | ||
| Discount | 0.00 | ||
| Balance | 7,118.00 | ||
| Bill No :- 165 | Customer Name :- Dnyaneshwar sarkate | Date :- 07/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 373 D (Box) | 200 | 4 | 800.00 |
| BT 12X18 373 L (Box) | 200 | 6 | 1,200.00 |
| BT 12X18 373 HLA (Box) | 200 | 2 | 400.00 |
| BT 12X18 373 HLB (Box) | 200 | 2 | 400.00 |
| At12X12 373 (Box) | 200 | 3 | 600.00 |
| BT 12X18 1901 L (Box) | 200 | 7 | 1,400.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 3 | 1,350.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 5 | 1,685.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| HAMALI (Box) | 300 | 1 | 300.00 |
| BESIN 16X18 classic (Box) | 1200 | 1 | 1,200.00 |
| POLO REGULAR (Box) | 1300 | 1 | 1,300.00 |
| Total | 10,685.00 | ||
| Advance | 10,500.00 | ||
| Discount | 185.00 | ||
| Balance | 0.00 | ||
| Bill No :- 166 | Customer Name :- Gajanan girhe mop | Date :- 07/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| HAMALI (Box) | 360 | 2 | 720.00 |
| GADI BHADE (Box) | 1000 | 1 | 1,000.00 |
| 2X4 MAT COASTA WHITE (Box) | 500 | 36 | 18,000.00 |
| Total | 19,720.00 | ||
| Bill No :- 167 | Customer Name :- Sawake | Date :- 07/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 VALENTINO SATVARIO (Box) | 528 | 5 | 2,640.00 |
| Total | 2,640.00 | ||
| Advance | 2,640.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 168 | Customer Name :- महादेव पुरी | Date :- 07/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2x2 SUGAR 11001 (Box) | 450 | 15 | 6,750.00 |
| 11X4 PATTI (Box) | 160 | 10 | 1,600.00 |
| 2X4 VALENTINO SATVARIO (Box) | 560 | 5 | 2,800.00 |
| 2X2 SUGAR 7014 (Box) | 450 | 14 | 6,300.00 |
| 16X16 21006 MOR (Box) | 300 | 8 | 2,400.00 |
| 2.5X2 KADAPPA (Box) | 225 | 1 | 225.00 |
| K2 CT (Box) | 550 | 15 | 8,250.00 |
| WC 5 KG (Box) | 250 | 1 | 250.00 |
| GRANITE (Box) | 100 | 190 | 19,000.00 |
| ARLIGHT 180G FAST (Box) | 470 | 3 | 1,410.00 |
| VETRA (Box) | 80 | 10 | 800.00 |
| HAMALI (Box) | 1200 | 1 | 1,200.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 51,285.00 | ||
| Advance | 51,000.00 | ||
| Discount | 0.00 | ||
| Balance | 285.00 | ||
| Bill No :- 169 | Customer Name :- विजय हेम्बडे | Date :- 07/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18021 L (Box) | 220 | 8 | 1,760.00 |
| 11X3 K PATTI (Box) | 120 | 2 | 240.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| 16X16 21008 (Box) | 300 | 3 | 900.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 3,050.00 | ||
| Advance | 3,000.00 | ||
| Discount | 50.00 | ||
| Balance | 0.00 | ||
| Bill No :- 170 | Customer Name :- Counter Sale | Date :- 07/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 SEMI HG-719 (Box) | 560 | 13 | 7,280.00 |
| GRANITE (Box) | 100 | 64 | 6,388.00 |
| 2x2 SUGAR 11001 (Box) | 450 | 13 | 5,850.00 |
| HAMALI (Box) | 300 | 1 | 300.00 |
| GRANITE (Box) | 100 | 29 | 2,861.00 |
| Total | 22,679.00 | ||
| Advance | 22,400.00 | ||
| Discount | 0.00 | ||
| Balance | 279.00 | ||
| Bill No :- 171 | Customer Name :- अक्षय | Date :- 07/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| SANDAS sheet local (Box) | 1200 | 1 | 1,200.00 |
| Total | 1,200.00 | ||
| Advance | 1,200.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 174 | Customer Name :- Counter Sale | Date :- 07/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 1901 L (Box) | 200 | 2 | 400.00 |
| Total | 400.00 | ||
| Advance | 400.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 175 | Customer Name :- अजिम भाई | Date :- 08/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 97 | 9,685.00 |
| HAMALI (Box) | 300 | 1 | 300.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 10,285.00 | ||
| Bill No :- 176 | Customer Name :- M k | Date :- 08/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 11X4 PATTI (Box) | 160 | 6 | 960.00 |
| 11X3 K PATTI (Box) | 120 | 15 | 1,800.00 |
| GRANITE (Box) | 100 | 246 | 24,600.00 |
| BT 12X18 18457 HL1 (Box) | 210 | 2 | 420.00 |
| BT 12X18 18457 L (Box) | 210 | 5 | 1,050.00 |
| BT 12X18 10425 L (Box) | 210 | 10 | 2,100.00 |
| BESIN SILVER 16x18 (Box) | 1800 | 1 | 1,800.00 |
| BT 12X18 18021 D (Box) | 210 | 9 | 1,890.00 |
| BT 12X18 18021 L (Box) | 210 | 9 | 1,890.00 |
| BT 12X18 18021 HL1 (Box) | 210 | 3 | 630.00 |
| AT 12X12 18021 (Box) | 210 | 6 | 1,260.00 |
| 2X2 MAT 2004 (Box) | 432 | 19 | 8,208.00 |
| 50 | 50 | 2,500.00 | |
| 16X16 23023 MOR (Box) | 300 | 11 | 3,300.00 |
| 50 | 10 | 500.00 | |
| ARLIGHT 180 G SLOW (Box) | 380 | 1 | 380.00 |
| VETRA (Box) | 80 | 1 | 80.00 |
| 75 | 1 | 75.00 | |
| Total | 53,443.00 | ||
| Bill No :- 177 | Customer Name :- M s | Date :- 08/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Sandas set (Box) | 1300 | 3 | 3,900.00 |
| Total | 3,900.00 | ||
| Advance | 3,900.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 178 | Customer Name :- N k | Date :- 08/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 3469 HL (Box) | 220 | 4 | 880.00 |
| BT 12X18 3469 L (Box) | 220 | 6 | 1,320.00 |
| GRANITE (Box) | 100 | 138 | 13,777.00 |
| GRANITE (Box) | 100 | 34 | 3,416.00 |
| ARLIGHT 180G FAST (Box) | 470 | 10 | 4,700.00 |
| VETRA (Box) | 80 | 10 | 800.00 |
| SUTPATTI (Box) | 50 | 24 | 1,200.00 |
| K2 CT (Box) | 550 | 50 | 27,500.00 |
| HAMALI (Box) | 550 | 2 | 1,100.00 |
| Total | 54,693.00 | ||
| Bill No :- 179 | Customer Name :- शयाम मुरकुटे | Date :- 08/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 75 | 32 | 2,400.00 |
| BT 12X18 373 D (Box) | 210 | 6 | 1,260.00 |
| BT 12X18 373 HLA (Box) | 210 | 2 | 420.00 |
| BT 12X18 373 HLA (Box) | 210 | 2 | 420.00 |
| BT 12X18 373 L (Box) | 210 | 4 | 840.00 |
| At12X12 373 (Box) | 210 | 4 | 840.00 |
| 16X16 23025 MOR (Box) | 300 | 3 | 900.00 |
| K2 SILVER (Box) | 550 | 3 | 1,650.00 |
| K2 GOLD (Box) | 750 | 2 | 1,500.00 |
| ARLIGHT 180 G SLOW (Box) | 380 | 1 | 380.00 |
| VETRA (Box) | 80 | 4 | 320.00 |
| SUTPATTI 4 FUT (Box) | 100 | 6 | 600.00 |
| WC 1 KG (Box) | 55 | 2 | 110.00 |
| HAMALI (Box) | 400 | 2 | 800.00 |
| GADI BHADE (Box) | 800 | 1 | 800.00 |
| 2X4 MARTINO CR (Box) | 560 | 21 | 11,760.00 |
| Total | 25,000.00 | ||
| Advance | 25,000.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 180 | Customer Name :- विष्णु गाभने | Date :- 08/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 105 | 22 | 2,310.00 |
| 2X7 KADAPPA (Box) | 630 | 1 | 630.00 |
| HAMALI (Box) | 150 | 2 | 300.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 3,540.00 | ||
| Advance | 3,400.00 | ||
| Discount | 140.00 | ||
| Balance | 0.00 | ||
| Bill No :- 181 | Customer Name :- Counter Sale | Date :- 09/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| K2 CT (Box) | 550 | 1 | 550.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 1 | 281.00 |
| 12X18 BLACK (Box) | 400 | 1 | 400.00 |
| Total | 1,231.00 | ||
| Bill No :- 182 | Customer Name :- Counter Sale | Date :- 09/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BESIN HANDMADE 21X18 (Box) | 2500 | 2 | 5,000.00 |
| 2X4 ABSTAC SATVARIO (Box) | 500 | 6 | 3,000.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 8,050.00 | ||
| Advance | 8,050.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 183 | Customer Name :- महादेव आडे | Date :- 09/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 2125 (Box) | 416 | 18 | 7,488.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 7,588.00 | ||
| Bill No :- 184 | Customer Name :- Counter Sale | Date :- 09/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 3360 | 1 | 3,360.00 |
| WC 1 KG (Box) | 100 | 3 | 300.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Sandas set (Box) | 1400 | 1 | 1,400.00 |
| Total | 5,110.00 | ||
| Advance | 5,100.00 | ||
| Discount | 0.00 | ||
| Balance | 10.00 | ||
| Bill No :- 185 | Customer Name :- सुभाष पुंड | Date :- 09/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X24 5916 D (Box) | 300 | 9 | 2,700.00 |
| BT 12X24 5916 HL (Box) | 300 | 4 | 1,200.00 |
| BT 12X24 5916 F (Box) | 300 | 3 | 900.00 |
| BT 12X24 5381 L (Box) | 300 | 6 | 1,800.00 |
| BT 12X24 5381 F (Box) | 300 | 2 | 600.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 7,350.00 | ||
| Advance | 7,200.00 | ||
| Discount | 150.00 | ||
| Balance | 0.00 | ||
| Bill No :- 186 | Customer Name :- Counter Sale | Date :- 09/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 32008 MOR (Box) | 320 | 7 | 2,240.00 |
| HAMALI (Box) | 49 | 1 | 49.00 |
| Total | 2,289.00 | ||
| Advance | 2,200.00 | ||
| Discount | 0.00 | ||
| Balance | 89.00 | ||
| Bill No :- 187 | Customer Name :- समाधान जुमडे | Date :- 09/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 ABSTAC SATVARIO (Box) | 550 | 11 | 6,050.00 |
| 2X4 CR DELLA SATVARIO (Box) | 600 | 9 | 5,400.00 |
| KI 12X18 95011 D (Box) | 220 | 2 | 440.00 |
| KI 12X18 95011 L (Box) | 220 | 2 | 440.00 |
| KI 12X18 95011 HL1 (Piece) | 40 | 3 | 120.00 |
| GRANITE (Box) | 100 | 68 | 6,800.00 |
| 2.5 X 6 KADAPPA (Box) | 675 | 1 | 675.00 |
| 2.5X2.5 KADAPPA DP (Box) | 343 | 3 | 1,029.00 |
| 11X3.5 K PATTI (Box) | 140 | 5 | 700.00 |
| 11X7 K PATTI (Box) | 280 | 1 | 280.00 |
| ARLIGHT 450 G SLOW (Box) | 850 | 1 | 850.00 |
| VETRA (Box) | 80 | 3 | 240.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| KITCHEN PATTI (Piece) | 80 | 4 | 320.00 |
| SUTPATTI (Box) | 50 | 3 | 150.00 |
| HAMALI (Box) | 400 | 2 | 800.00 |
| GADI BHADE (Box) | 1000 | 1 | 1,000.00 |
| Total | 25,394.00 | ||
| Advance | 25,400.00 | ||
| Discount | 0.00 | ||
| Balance | -6.00 | ||
| Bill No :- 188 | Customer Name :- Counter Sale | Date :- 09/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 11X4 PATTI (Box) | 160 | 1 | 160.00 |
| Total | 160.00 | ||
| Bill No :- 189 | Customer Name :- bandare | Date :- 09/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 2099 (Box) | 400 | 1 | 400.00 |
| WC 1 KG (Box) | 50 | 3 | 150.00 |
| 75 | 2 | 150.00 | |
| Total | 700.00 | ||
| Advance | 700.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 190 | Customer Name :- M. S | Date :- 09/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 9X3 K PATTI (Box) | 120 | 2 | 240.00 |
| BT 12X18 1833 HL1 (Box) | 210 | 1 | 210.00 |
| Total | 450.00 | ||
| Advance | 450.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 191 | Customer Name :- | Date :- 09/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18333 D (Box) | 210 | 7 | 1,470.00 |
| BT 12X18 18333 L (Box) | 210 | 7 | 1,470.00 |
| AT 12x12 3231 (Box) | 210 | 2 | 420.00 |
| Total | 3,360.00 | ||
| Bill No :- 191 | Customer Name :- Counter Sale | Date :- 09/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18333 D (Box) | 210 | 7 | 1,470.00 |
| BT 12X18 18333 L (Box) | 210 | 7 | 1,470.00 |
| AT 12x12 3231 (Box) | 210 | 2 | 420.00 |
| Total | 3,360.00 | ||
| Bill No :- 192 | Customer Name :- ज्ञानेश्वर लाड | Date :- 09/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 126 | 12,638.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 3 | 1,011.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| 11X5 K PATTI (Box) | 200 | 3 | 600.00 |
| 2X4 ABSTAC SATVARIO (Box) | 500 | 13 | 6,500.00 |
| 2X4 SEMI HG-719 (Box) | 500 | 27 | 13,500.00 |
| AT 12x12 3231 (Box) | 200 | 12 | 2,400.00 |
| BT 12X18 10425 D (Box) | 200 | 14 | 2,800.00 |
| BT 12X18 10425 L (Box) | 200 | 8 | 1,600.00 |
| 12X18 10425 HL1 (Box) | 200 | 8 | 1,600.00 |
| 12X12 AT 10425 (Box) | 200 | 7 | 1,400.00 |
| HAMALI (Box) | 1050 | 2 | 2,100.00 |
| GADI BHADE (Box) | 1000 | 1 | 1,000.00 |
| 2X4 GRAVEL SATVARIO (Box) | 560 | 22 | 12,320.00 |
| BESIN MIRROR (Box) | 3500 | 1 | 3,500.00 |
| Total | 63,419.00 | ||
| Advance | 63,000.00 | ||
| Discount | 0.00 | ||
| Balance | 419.00 | ||
| Bill No :- 193 | Customer Name :- Counter Sale | Date :- 09/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 2125 (Box) | 432 | 10 | 4,320.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 4,370.00 | ||
| Bill No :- 194 | Customer Name :- Counter Sale | Date :- 09/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KAMBOD SHEET 2 इन 1 (Box) | 4200 | 1 | 4,200.00 |
| Total | 4,200.00 | ||
| Advance | 4,200.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 195 | Customer Name :- विठ्ठल चतारकर | Date :- 09/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18021 D (Box) | 200 | 5 | 1,000.00 |
| BT 12X18 18021 HL1 (Box) | 200 | 2 | 400.00 |
| BT 12X18 18021 L (Box) | 200 | 5 | 1,000.00 |
| AT 12X12 18021 (Box) | 200 | 2 | 400.00 |
| K2 CT (Box) | 550 | 2 | 1,100.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 4,000.00 | ||
| Bill No :- 196 | Customer Name :- प्रशांत घुगे | Date :- 09/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 1901 D (Box) | 210 | 5 | 1,050.00 |
| BT 12X18 1901 L (Box) | 210 | 5 | 1,050.00 |
| BT 12X18 1901 HL (Box) | 210 | 3 | 630.00 |
| AT 12x12 1901 (Box) | 210 | 3 | 630.00 |
| 12X18 PLAIN WHITE (Box) | 210 | 6 | 1,260.00 |
| Sandas set (Box) | 1300 | 1 | 1,300.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 6,020.00 | ||
| Advance | 5,800.00 | ||
| Discount | 220.00 | ||
| Balance | 0.00 | ||
| Bill No :- 197 | Customer Name :- सुदाकर वाढोरे सर | Date :- 10/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5X2.5 KADAPPA (Box) | 281 | 1 | 281.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 3 | 1,011.00 |
| 2.5 X 6 KADAPPA (Box) | 675 | 1 | 675.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| 14X7 K PATTI (Box) | 472 | 1 | 472.00 |
| 14X4 K PATTI (Box) | 270 | 4 | 1,080.00 |
| 2X2 2017 MAT (Box) | 450 | 8 | 3,600.00 |
| 16X16 1923 MOR (Box) | 300 | 6 | 1,800.00 |
| KI 12X18 4251 D (Box) | 220 | 2 | 440.00 |
| KI 12X18 4251 L (Box) | 220 | 2 | 440.00 |
| KI 12X18 4251 HL1 (Piece) | 40 | 3 | 120.00 |
| BT 12X18 4002 D (Box) | 220 | 3 | 660.00 |
| BT 12X18 4002 HL A (Box) | 220 | 2 | 440.00 |
| BT 12X18 4002HL B (Box) | 220 | 2 | 440.00 |
| 12X12 AT 4002 (Box) | 220 | 3 | 660.00 |
| BT 12X18 319 D (Box) | 220 | 5 | 1,100.00 |
| BESIN CLASSIC (Box) | 1000 | 1 | 1,000.00 |
| Polo KAMBOD (Box) | 5000 | 1 | 5,000.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| HAMALI (Box) | 350 | 2 | 700.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| WC 1 KG (Box) | 50 | 3 | 150.00 |
| K2 SILVER (Box) | 550 | 4 | 2,200.00 |
| Total | 23,489.00 | ||
| Advance | 20,000.00 | ||
| Discount | 0.00 | ||
| Balance | 3,489.00 | ||
| Bill No :- 198 | Customer Name :- गणेश गंगाराम जाधव | Date :- 10/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 105 | 43 | 4,531.80 |
| 12X18 2035 DOL (Box) | 210 | 17 | 3,570.00 |
| 2X2 MAT 2034 (Box) | 450 | 8 | 3,600.00 |
| HAMALI (Box) | 300 | 1 | 300.00 |
| Total | 12,001.80 | ||
| Advance | 12,000.00 | ||
| Discount | 300.00 | ||
| Balance | -298.20 | ||
| Bill No :- 199 | Customer Name :- Counter Sale | Date :- 10/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 22 | 2,200.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 2,250.00 | ||
| Advance | 2,250.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 200 | Customer Name :- कोकाटे | Date :- 10/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 11X7 K PATTI (Box) | 280 | 1 | 280.00 |
| 9X4 K PATTI (Box) | 160 | 7 | 1,120.00 |
| 9X3 K PATTI (Box) | 120 | 3 | 360.00 |
| 2X2 MAT 2024 (Box) | 416 | 1 | 416.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| 2X2 MAT 110 (Box) | 416 | 8 | 3,328.00 |
| Total | 5,604.00 | ||
| Advance | 5,500.00 | ||
| Discount | 104.00 | ||
| Balance | 0.00 | ||
| Bill No :- 201 | Customer Name :- Counter Sale | Date :- 10/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18222 D (Box) | 210 | 2 | 420.00 |
| Total | 420.00 | ||
| Advance | 420.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 202 | Customer Name :- Counter Sale | Date :- 10/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 11X3.5 K PATTI (Box) | 140 | 5 | 700.00 |
| 2X2 MAT 554 (Box) | 440 | 1 | 440.00 |
| Total | 1,140.00 | ||
| Advance | 1,140.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 203 | Customer Name :- Altaf bhai | Date :- 10/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 623 SUGAR (Box) | 432 | 10 | 4,320.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 4,370.00 | ||
| Bill No :- 204 | Customer Name :- बबनराव सरकटे | Date :- 10/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 10425 D (Box) | 210 | 11 | 2,310.00 |
| BT 12X18 10425 L (Box) | 210 | 14 | 2,940.00 |
| 12X12 AT 10425 (Box) | 210 | 7 | 1,470.00 |
| 16X16 22025 MOR (Box) | 300 | 6 | 1,800.00 |
| K2 VT (Box) | 850 | 6 | 5,100.00 |
| HAMALI (Box) | 250 | 2 | 500.00 |
| GADI BHADE (Box) | 600 | 1 | 600.00 |
| Total | 14,720.00 | ||
| Advance | 14,500.00 | ||
| Discount | 520.00 | ||
| Balance | -300.00 | ||
| Bill No :- 205 | Customer Name :- संतोष खंदारे | Date :- 10/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 10425 D (Box) | 210 | 4 | 840.00 |
| 12X18 10425 HL1 (Box) | 210 | 7 | 1,470.00 |
| 12X12 AT 10425 (Box) | 210 | 5 | 1,050.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| 12X18 PLAIN WHITE (Box) | 210 | 3 | 630.00 |
| Total | 4,140.00 | ||
| Advance | 4,140.00 | ||
| Discount | 140.00 | ||
| Balance | -140.00 | ||
| Bill No :- 206 | Customer Name :- अशोक राऊत | Date :- 10/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 21006 MOR (Box) | 300 | 7 | 2,100.00 |
| BT 110 12x18 (Box) | 200 | 6 | 1,200.00 |
| AT 12X12 18201 (Box) | 200 | 3 | 600.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 4,000.00 | ||
| Advance | 4,000.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 207 | Customer Name :- आदिनाथ फलटणकर | Date :- 10/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 GRAVEL SATVARIO (Box) | 576 | 19 | 10,944.00 |
| BT 12X18 3469 D (Box) | 210 | 15 | 3,150.00 |
| BT 12X18 3469 L (Box) | 210 | 15 | 3,150.00 |
| BT 12X18 3469 HL (Box) | 210 | 6 | 1,260.00 |
| AT 12X12 3469 (Box) | 210 | 11 | 2,310.00 |
| BT 12X18 10425 D (Box) | 210 | 9 | 1,890.00 |
| BT 12X18 10425 L (Box) | 210 | 6 | 1,260.00 |
| 12X18 10425 HL1 (Box) | 210 | 6 | 1,260.00 |
| 12X12 AT 10425 (Box) | 210 | 10 | 2,100.00 |
| KI 12X18 95011 D (Box) | 210 | 6 | 1,260.00 |
| KI 12X18 95011 L (Box) | 210 | 7 | 1,470.00 |
| KI 12X18 95011 HL1 (Piece) | 40 | 3 | 120.00 |
| 2X2 MAT 7017 (Box) | 432 | 30 | 12,960.00 |
| 2X6 KADAPPA (Box) | 540 | 1 | 540.00 |
| 2.5 X 6 KADAPPA (Box) | 675 | 1 | 675.00 |
| 2X4 KADAPPA (Box) | 360 | 1 | 360.00 |
| 2.5X2 KADAPPA (Box) | 225 | 4 | 900.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 2 | 562.00 |
| 9X3 K PATTI (Box) | 120 | 9 | 1,080.00 |
| 14X7 K PATTI (Box) | 472 | 2 | 944.00 |
| 11X7 K PATTI (Box) | 280 | 6 | 1,680.00 |
| GRANITE (Box) | 100 | 375 | 37,500.00 |
| ARLIGHT 180G FAST (Box) | 470 | 8 | 3,760.00 |
| ARLIGHT 180 G SLOW (Box) | 380 | 2 | 760.00 |
| SUTPATTI (Box) | 50 | 50 | 2,500.00 |
| K2 CT (Box) | 550 | 20 | 11,000.00 |
| 2X4 PLAIN WHITE (Box) | 560 | 5 | 2,800.00 |
| VETRA (Box) | 80 | 5 | 400.00 |
| BESIN GOLD (Box) | 2500 | 1 | 2,500.00 |
| HAMALI (Box) | 1500 | 2 | 3,000.00 |
| GADI BHADE (Box) | 1200 | 2 | 2,400.00 |
| WC 1 KG (Box) | 100 | 5 | 500.00 |
| Total | 116,995.00 | ||
| Advance | 116,995.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 208 | Customer Name :- Counter Sale | Date :- 11/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 554 (Box) | 416 | 52 | 21,632.00 |
| KI 12X18 4267 D (Box) | 200 | 6 | 1,200.00 |
| KI 12X18 4267 L (Box) | 200 | 5 | 1,000.00 |
| 12X12 AT 18381 (Box) | 250 | 6 | 1,500.00 |
| Sandas set (Box) | 1400 | 2 | 2,800.00 |
| HAMALI (Box) | 450 | 1 | 450.00 |
| Total | 28,582.00 | ||
| Bill No :- 209 | Customer Name :- Counter Sale | Date :- 11/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 28 | 2,843.00 |
| ARLIGHT 90 G FAST (Box) | 300 | 3 | 900.00 |
| SUTPATTI (Box) | 50 | 25 | 1,250.00 |
| VETRA (Box) | 80 | 1 | 80.00 |
| K2 CT (Box) | 550 | 1 | 550.00 |
| K2 VT (Box) | 850 | 1 | 850.00 |
| HAMALI (Box) | 100 | 2 | 200.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 6,973.00 | ||
| Bill No :- 210 | Customer Name :- | Date :- 11/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 34 | 3,361.00 |
| HAMALI (Box) | 50 | 2 | 100.00 |
| GADI BHADE (Box) | 200 | 1 | 200.00 |
| Total | 3,661.00 | ||
| Bill No :- 210 | Customer Name :- Counter Sale | Date :- 11/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 34 | 3,361.00 |
| HAMALI (Box) | 50 | 2 | 100.00 |
| GADI BHADE (Box) | 200 | 1 | 200.00 |
| Total | 3,661.00 | ||
| Bill No :- 211 | Customer Name :- आकाश खडसे | Date :- 11/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 1833 D (Box) | 220 | 9 | 1,980.00 |
| BT 12X18 1833 L (Box) | 220 | 9 | 1,980.00 |
| BT 12X18 1833 HL1 (Box) | 220 | 3 | 660.00 |
| AT12x12 1833 (Box) | 220 | 5 | 1,100.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 5,870.00 | ||
| Advance | 5,870.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 212 | Customer Name :- Counter Sale | Date :- 11/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| POLO REGULAR (Box) | 1400 | 2 | 2,800.00 |
| KITCHEN PATTI (Piece) | 80 | 15 | 1,200.00 |
| K2 CT (Box) | 515 | 3 | 1,545.00 |
| Total | 5,545.00 | ||
| Advance | 5,545.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 213 | Customer Name :- मामा | Date :- 11/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 KADAPPA (Box) | 360 | 2 | 720.00 |
| KITCHEN PATTI (Box) | 80 | 4 | 320.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| VETRA (Box) | 80 | 1 | 80.00 |
| 2.5X3.5 KADAPPA (Box) | 393 | 2 | 786.00 |
| BESIN SILVER 16x18 (Box) | 1200 | 1 | 1,200.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| 0 | 1 | 0.00 | |
| Total | 3,626.00 | ||
| Bill No :- 214 | Customer Name :- संदिप satap | Date :- 11/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 SEMI HG-719 (Box) | 560 | 13 | 7,280.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 7,380.00 | ||
| Advance | 7,200.00 | ||
| Discount | 180.00 | ||
| Balance | 0.00 | ||
| Bill No :- 215 | Customer Name :- संदिप मुंढे | Date :- 11/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 MAT COASTA WHITE (Box) | 540 | 15 | 8,100.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| K2 GOLD (Box) | 850 | 2 | 1,700.00 |
| VETRA (Box) | 80 | 4 | 320.00 |
| Total | 10,270.00 | ||
| Advance | 10,200.00 | ||
| Discount | 70.00 | ||
| Balance | 0.00 | ||
| Bill No :- 216 | Customer Name :- Billari | Date :- 11/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 4002 D (Box) | 200 | 4 | 800.00 |
| BT 12X18 4002 HL A (Box) | 200 | 2 | 400.00 |
| BT 12X18 4002HL B (Box) | 200 | 2 | 400.00 |
| BT 12X18 4001 L (Box) | 200 | 4 | 800.00 |
| 12X12 AT 4002 (Box) | 300 | 2 | 600.00 |
| 16X16 31009 PARC (Box) | 300 | 2 | 600.00 |
| GRANITE (Box) | 110 | 33 | 3,604.70 |
| K2 CT (Box) | 550 | 3 | 1,650.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 9,054.70 | ||
| Advance | 9,000.00 | ||
| Discount | 54.00 | ||
| Balance | 0.70 | ||
| Bill No :- 217 | Customer Name :- Counter Sale | Date :- 11/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 554 (Box) | 433 | 15 | 6,495.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 6,595.00 | ||
| Bill No :- 218 | Customer Name :- Counter Sale | Date :- 12/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 12X12 AT WHITE F (Box) | 300 | 1 | 300.00 |
| Total | 300.00 | ||
| Advance | 200.00 | ||
| Discount | 0.00 | ||
| Balance | 100.00 | ||
| Bill No :- 219 | Customer Name :- गिहरे मोप | Date :- 12/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 G002 (Box) | 500 | 10 | 5,000.00 |
| 2x4 1011 (Box) | 500 | 8 | 4,000.00 |
| K2 SILVER (Box) | 550 | 15 | 8,250.00 |
| 2X4 Z BROWN (Box) | 500 | 2 | 1,000.00 |
| HAMALI (Box) | 750 | 1 | 750.00 |
| GADI BHADE (Box) | 1000 | 1 | 1,000.00 |
| BT 12X24 5911 F (Box) | 250 | 4 | 1,000.00 |
| Total | 21,000.00 | ||
| Advance | 10,000.00 | ||
| Discount | 0.00 | ||
| Balance | 11,000.00 | ||
| Bill No :- 220 | Customer Name :- Counter Sale | Date :- 12/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 2125 (Box) | 416 | 7 | 2,912.00 |
| Total | 2,912.00 | ||
| Bill No :- 221 | Customer Name :- विलास नवघरे | Date :- 12/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 110 | 33 | 3,666.30 |
| GRANITE (Box) | 100 | 111 | 11,083.00 |
| 2X4 SEMI HG-710 (Box) | 550 | 26 | 14,300.00 |
| 12X24 7005 L (Box) | 300 | 5 | 1,500.00 |
| BESIN SILVER 16x18 (Box) | 1700 | 1 | 1,700.00 |
| KITCHEN PATTI (Piece) | 80 | 4 | 320.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 4 | 1,124.00 |
| 2.5X7 KADAPPA (Box) | 787 | 1 | 787.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 1 | 337.00 |
| 9X3.5 K PATTI (Box) | 140 | 12 | 1,680.00 |
| K2 SILVER (Box) | 550 | 7 | 3,850.00 |
| ARLIGHT 450 G FAST (Box) | 1090 | 1 | 1,090.00 |
| VETRA (Box) | 80 | 3 | 240.00 |
| 16X16 20017 MOR (Box) | 300 | 7 | 2,100.00 |
| 600 | 2 | 1,200.00 | |
| GADI BHADE (Box) | 1000 | 1 | 1,000.00 |
| WC 1 KG (Box) | 50 | 3 | 150.00 |
| Total | 46,127.30 | ||
| Advance | 38,000.00 | ||
| Discount | 0.00 | ||
| Balance | 8,127.30 | ||
| Bill No :- 223 | Customer Name :- Vw | Date :- 12/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 SEMI HG-719 (Box) | 560 | 7 | 3,920.00 |
| 11X3 K PATTI (Box) | 120 | 2 | 240.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Acid 1ltr (Box) | 75 | 1 | 75.00 |
| Total | 4,385.00 | ||
| Advance | 4,300.00 | ||
| Discount | 0.00 | ||
| Balance | 85.00 | ||
| Bill No :- 224 | Customer Name :- प्रशांत खरात | Date :- 12/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 70 | 65 | 4,550.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| BESIN CLASSIC (Box) | 1000 | 1 | 1,000.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 4 | 1,124.00 |
| 9X4 K PATTI (Box) | 160 | 4 | 640.00 |
| K2 SILVER (Box) | 550 | 2 | 1,100.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| KITCHEN PATTI (Piece) | 80 | 4 | 320.00 |
| 2X2 2017 MAT (Box) | 450 | 4 | 1,800.00 |
| HAMALI (Box) | 180 | 1 | 180.00 |
| Total | 11,794.00 | ||
| Advance | 11,500.00 | ||
| Discount | 294.00 | ||
| Balance | 0.00 | ||
| Bill No :- 225 | Customer Name :- Kokate | Date :- 12/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Wash besin polo (Box) | 1000 | 2 | 2,000.00 |
| Total | 2,000.00 | ||
| Advance | 2,000.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 226 | Customer Name :- Counter Sal | Date :- 12/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 VALENTINO SATVARIO (Box) | 560 | 3 | 1,680.00 |
| HAMALI (Box) | 20 | 1 | 20.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| Total | 1,860.00 | ||
| Advance | 1,800.00 | ||
| Discount | 60.00 | ||
| Balance | 0.00 | ||
| Bill No :- 227 | Customer Name :- गोरख sarode | Date :- 12/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 3469 L (Box) | 200 | 9 | 1,800.00 |
| KI 12X18 3021 L (Box) | 200 | 2 | 400.00 |
| Total | 2,200.00 | ||
| Advance | 2,200.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 228 | Customer Name :- Counter Sale | Date :- 12/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Wash besin polo (Box) | 1000 | 2 | 2,000.00 |
| Total | 2,000.00 | ||
| Bill No :- 229 | Customer Name :- Counter Sale | Date :- 12/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 23023 MOR (Box) | 300 | 25 | 7,500.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| Total | 7,700.00 | ||
| Bill No :- 230 | Customer Name :- Dr Bodkhe | Date :- 13/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 153 | 15,314.00 |
| HAMALI (Box) | 300 | 2 | 600.00 |
| GADI BHADE (Box) | 200 | 1 | 200.00 |
| Total | 16,114.00 | ||
| Advance | 16,000.00 | ||
| Discount | 0.00 | ||
| Balance | 114.00 | ||
| Bill No :- 231 | Customer Name :- मिस्त्री | Date :- 13/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BESIN HANDMADE 21X18 (Box) | 3200 | 1 | 3,200.00 |
| Total | 3,200.00 | ||
| Bill No :- 232 | Customer Name :- शिवाजी जावळे | Date :- 13/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 2004 (Box) | 416 | 17 | 7,072.00 |
| 2X2 3028 Glossy (Box) | 450 | 2 | 900.00 |
| KI 12X18 4257 D (Box) | 210 | 6 | 1,260.00 |
| BT 12X18 4257 HL4 (Box) | 210 | 3 | 630.00 |
| 12X12 AT 4257 (Box) | 210 | 4 | 840.00 |
| 16X16 23021 MOR (Box) | 300 | 3 | 900.00 |
| 9X5 K PATTI (Box) | 200 | 1 | 200.00 |
| 9X4 K PATTI (Box) | 160 | 1 | 160.00 |
| 9X3.5 K PATTI (Box) | 140 | 3 | 420.00 |
| 9X3 K PATTI (Box) | 120 | 2 | 240.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| HAMALI (Box) | 250 | 2 | 500.00 |
| GADI BHADE (Box) | 200 | 1 | 200.00 |
| Total | 13,422.00 | ||
| Advance | 13,300.00 | ||
| Discount | 122.00 | ||
| Balance | 0.00 | ||
| Bill No :- 233 | Customer Name :- रामदास बेद्रे | Date :- 13/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 534 D (Box) | 210 | 9 | 1,890.00 |
| BT 12X18 534 HL A (Box) | 210 | 3 | 630.00 |
| BT 12X18 534 HL B (Box) | 210 | 3 | 630.00 |
| BT 12X18 534 L (Box) | 210 | 6 | 1,260.00 |
| AT 12X12 534 (Box) | 210 | 3 | 630.00 |
| BT 12X18 1813 D (Box) | 210 | 12 | 2,520.00 |
| VETRA (Box) | 80 | 4 | 320.00 |
| K2 GOLD (Box) | 750 | 5 | 3,750.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| Total | 11,880.00 | ||
| Advance | 11,800.00 | ||
| Discount | 80.00 | ||
| Balance | 0.00 | ||
| Bill No :- 234 | Customer Name :- शेगार | Date :- 13/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| K2 SILVER (Box) | 550 | 12 | 6,600.00 |
| Jodhpuri chaukat 4 इंची (Box) | 1000 | 5 | 5,000.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| 2.5 X 6 KADAPPA (Box) | 675 | 1 | 675.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 2 | 900.00 |
| 11X7 K PATTI DP (Box) | 385 | 1 | 385.00 |
| Total | 13,710.00 | ||
| Advance | 13,500.00 | ||
| Discount | 210.00 | ||
| Balance | 0.00 | ||
| Bill No :- 235 | Customer Name :- सचिन नागरे | Date :- 13/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 G0020 (Box) | 528 | 4 | 2,112.00 |
| HAMALI (Box) | 1 | 40 | 40.00 |
| Total | 2,152.00 | ||
| Advance | 2,150.00 | ||
| Discount | 0.00 | ||
| Balance | 2.00 | ||
| Bill No :- 236 | Customer Name :- दशरथ नरवाडे | Date :- 13/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 110 | 218 | 23,954.70 |
| GRANITE (Box) | 110 | 188 | 20,733.90 |
| 2.5X2.5 KADAPPA (Box) | 281 | 3 | 843.00 |
| 2.5X3.5 KADAPPA (Box) | 393 | 2 | 786.00 |
| 2X4 KADAPPA (Box) | 360 | 1 | 360.00 |
| BT 12X24 7115 L (Box) | 300 | 4 | 1,200.00 |
| BT 12X24 7115 L (Piece) | 60 | 3 | 180.00 |
| 2X4 R. BLACK (Box) | 800 | 4 | 3,200.00 |
| 2X4 SEMI 717 (Box) | 528 | 18 | 9,504.00 |
| 2X2 623 SUGAR (Box) | 450 | 6 | 2,700.00 |
| 2X4 G0020 (Box) | 528 | 19 | 10,032.00 |
| 2X2 SUGAR 7014 (Box) | 450 | 8 | 3,600.00 |
| VETRA (Box) | 80 | 5 | 400.00 |
| ARLIGHT 450 G SLOW (Box) | 850 | 1 | 850.00 |
| ARLIGHT 180G FAST (Box) | 470 | 5 | 2,350.00 |
| K2 CT (Box) | 550 | 40 | 22,000.00 |
| WC 5 KG (Box) | 250 | 1 | 250.00 |
| WC Black (Box) | 60 | 1 | 60.00 |
| SUTPATTI 4 FUT (Box) | 100 | 6 | 600.00 |
| HAMALI (Box) | 1200 | 2 | 2,400.00 |
| GADI BHADE (Box) | 1200 | 2 | 2,400.00 |
| BESIN SILVER 16x18 (Box) | 1600 | 1 | 1,600.00 |
| Total | 110,003.60 | ||
| Advance | 9,000.00 | ||
| Discount | 3.00 | ||
| Balance | 101,000.60 | ||
| Bill No :- 237 | Customer Name :- Chaitan shendge | Date :- 13/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 31015 MOR (Box) | 320 | 3 | 960.00 |
| BT 12X18 534 D (Box) | 220 | 6 | 1,320.00 |
| Sandas set (Box) | 900 | 1 | 900.00 |
| Wash besin local (Box) | 800 | 1 | 800.00 |
| 150 | 1 | 150.00 | |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 4,230.00 | ||
| Bill No :- 238 | Customer Name :- सतीश देशमुख | Date :- 13/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 2125 (Box) | 416 | 8 | 3,328.00 |
| HAMALI (Box) | 62 | 1 | 62.00 |
| Total | 3,390.00 | ||
| Advance | 3,390.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 239 | Customer Name :- Aarif bilder | Date :- 13/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2x4 noop Wood (Box) | 560 | 2 | 1,120.00 |
| Total | 1,120.00 | ||
| Advance | 800.00 | ||
| Discount | 0.00 | ||
| Balance | 320.00 | ||
| Bill No :- 240 | Customer Name :- अजय पिसोळे | Date :- 13/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 SEMI 717 (Box) | 528 | 18 | 9,504.00 |
| KI 12X18 3021 L (Box) | 220 | 3 | 660.00 |
| KI 12X18 4257 D (Box) | 220 | 2 | 440.00 |
| KI 12X18 3021 HL1 (Piece) | 40 | 3 | 120.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 1 | 281.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| 11X3 K PATTI (Box) | 120 | 2 | 240.00 |
| HAMALI (Box) | 200 | 2 | 400.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| WC 1 KG (Box) | 52.5 | 2 | 105.00 |
| Total | 12,500.00 | ||
| Advance | 12,500.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 241 | Customer Name :- वानखेडे | Date :- 13/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 BOOKMATCH 0034 (Box) | 528 | 14 | 7,392.00 |
| BT 12X18 31011 HL (Box) | 300 | 14 | 4,200.00 |
| GRANITE (Box) | 105 | 27 | 2,835.00 |
| HAMALI (Box) | 280 | 2 | 560.00 |
| 300 | 1 | 300.00 | |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| VETRA (Box) | 81 | 3 | 243.00 |
| Total | 16,000.00 | ||
| Advance | 16,000.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 242 | Customer Name :- Counter Sale | Date :- 13/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 21013 MOR (Box) | 320 | 6 | 1,920.00 |
| Total | 1,920.00 | ||
| Bill No :- 243 | Customer Name :- कैलास भाऊ | Date :- 14/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 8034 (Box) | 400 | 1 | 400.00 |
| K2 SILVER (Box) | 500 | 1 | 500.00 |
| Total | 900.00 | ||
| Bill No :- 244 | Customer Name :- N. S | Date :- 14/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 11X4 PATTI (Box) | 160 | 1 | 160.00 |
| BT 12X18 18201 L (Box) | 220 | 2 | 440.00 |
| Total | 600.00 | ||
| Advance | 600.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 245 | Customer Name :- Counter Sale | Date :- 14/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 9X3 K PATTI (Box) | 120 | 4 | 480.00 |
| 9X4 K PATTI (Box) | 160 | 4 | 640.00 |
| HAMALI (Box) | 60 | 1 | 60.00 |
| Total | 1,180.00 | ||
| Bill No :- 246 | Customer Name :- Counter Sale | Date :- 14/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| POLO REGULAR (Box) | 1200 | 1 | 1,200.00 |
| Total | 1,200.00 | ||
| Advance | 1,200.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 247 | Customer Name :- Dr. राम बोडके | Date :- 14/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 CALCATTA CRONTA CR (Box) | 576 | 40 | 23,040.00 |
| HAMALI (Box) | 400 | 2 | 800.00 |
| GADI BHADE (Box) | 200 | 1 | 200.00 |
| Total | 24,040.00 | ||
| Bill No :- 248 | Customer Name :- Paul | Date :- 14/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 105 | 27 | 2,810.85 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| WC 5 KG (Box) | 250 | 1 | 250.00 |
| Total | 3,110.85 | ||
| Advance | 3,100.00 | ||
| Discount | 10.00 | ||
| Balance | 0.85 | ||
| Bill No :- 249 | Customer Name :- Counter Sale | Date :- 14/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| SUTPATTI (Box) | 31.25 | 48 | 1,500.00 |
| Total | 1,500.00 | ||
| Bill No :- 251 | Customer Name :- | Date :- 14/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 534 D (Box) | 220 | 10 | 2,200.00 |
| BT 12X18 534 HL A (Box) | 220 | 2 | 440.00 |
| BT 12X18 534 HL B (Box) | 220 | 2 | 440.00 |
| AT 12X12 534 (Box) | 220 | 3 | 660.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 3,840.00 | ||
| Bill No :- 251 | Customer Name :- Counter Sale | Date :- 14/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 534 D (Box) | 220 | 10 | 2,200.00 |
| BT 12X18 534 HL A (Box) | 220 | 2 | 440.00 |
| BT 12X18 534 HL B (Box) | 220 | 2 | 440.00 |
| AT 12X12 534 (Box) | 220 | 3 | 660.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 3,840.00 | ||
| Bill No :- 253 | Customer Name :- पवार | Date :- 14/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 1901 D (Box) | 220 | 5 | 1,100.00 |
| BT 12X18 1901 HL (Box) | 220 | 2 | 440.00 |
| BT 12X18 1901 L (Box) | 220 | 13 | 2,860.00 |
| BT 12X18 1833 HL1 (Box) | 220 | 3 | 660.00 |
| BT 12X18 1833 L (Box) | 220 | 2 | 440.00 |
| HAMALI (Box) | 150 | 2 | 300.00 |
| GADI BHADE (Box) | 250 | 1 | 250.00 |
| Total | 6,050.00 | ||
| Advance | 6,000.00 | ||
| Discount | 50.00 | ||
| Balance | 0.00 | ||
| Bill No :- 254 | Customer Name :- | Date :- 14/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 23023 MOR (Box) | 330 | 18 | 5,940.00 |
| SUTPATTI 4 FUT (Box) | 100 | 6 | 600.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 6,640.00 | ||
| Advance | 6,500.00 | ||
| Discount | 140.00 | ||
| Balance | 0.00 | ||
| Bill No :- 255 | Customer Name :- प्रल्हाद गिरी | Date :- 15/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 2017 MAT (Box) | 448 | 13 | 5,824.00 |
| GRANITE (Box) | 110 | 21 | 2,337.50 |
| VETRA (Box) | 80 | 2 | 160.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 8,421.50 | ||
| Advance | 8,300.00 | ||
| Discount | 121.00 | ||
| Balance | 0.50 | ||
| Bill No :- 256 | Customer Name :- गणेश राऊत | Date :- 15/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| ARLIGHT 450 G FAST (Box) | 1090 | 1 | 1,090.00 |
| Total | 1,090.00 | ||
| Advance | 1,090.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 257 | Customer Name :- स k | Date :- 15/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 11X3 K PATTI (Box) | 120 | 5 | 600.00 |
| 11X7 K PATTI (Box) | 280 | 1 | 280.00 |
| 2X2 2017 MAT (Box) | 450 | 2 | 900.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 1,830.00 | ||
| Advance | 1,830.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 258 | Customer Name :- | Date :- 15/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 21008 (Box) | 320 | 11 | 3,520.00 |
| AT 12X12 387 (Box) | 220 | 2 | 440.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 4,010.00 | ||
| Advance | 4,000.00 | ||
| Discount | 10.00 | ||
| Balance | 0.00 | ||
| Bill No :- 259 | Customer Name :- Nawab bhai pathan | Date :- 15/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X24 5911 L (Box) | 300 | 22 | 6,600.00 |
| BT 12X24 5911 HL (Box) | 300 | 10 | 3,000.00 |
| BT 12X24 5911 F (Box) | 300 | 10 | 3,000.00 |
| KI 12X18 4257 D (Box) | 220 | 14 | 3,080.00 |
| BT 12X18 4257 HL4 (Box) | 220 | 5 | 1,100.00 |
| 12X12 AT 4257 (Box) | 220 | 3 | 660.00 |
| Ki 12X18 1110 (Box) | 220 | 6 | 1,320.00 |
| 12x18 KI 1110 HL1 (Piece) | 40 | 3 | 120.00 |
| GRANITE (Box) | 100 | 199 | 19,900.00 |
| GRANITE (Box) | 100 | 291 | 29,100.00 |
| 2X6 KADAPPA (Box) | 540 | 1 | 540.00 |
| 2.5X7 KADAPPA (Box) | 787 | 1 | 787.00 |
| 2.5X2.5 KADAPPA (Box) | 282 | 5 | 1,410.00 |
| 2.5X 3 KADAPPA (Box) | 345 | 1 | 345.00 |
| VETRA (Box) | 80 | 10 | 800.00 |
| BESIN MIRROR (Box) | 3200 | 1 | 3,200.00 |
| SUTPATTI 4 FUT (Box) | 100 | 4 | 400.00 |
| K2 GOLD (Box) | 750 | 30 | 22,500.00 |
| 2X4 FASTER WHITE (Box) | 560 | 5 | 2,800.00 |
| HAMALI (Box) | 1350 | 2 | 2,700.00 |
| GADI BHADE (Box) | 1000 | 2 | 2,000.00 |
| ARLIGHT 90 G FAST (Box) | 300 | 9 | 2,700.00 |
| Total | 108,062.00 | ||
| Advance | 108,000.00 | ||
| Discount | 69.00 | ||
| Balance | -7.00 | ||
| Bill No :- 260 | Customer Name :- Counter Sale | Date :- 15/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 12003 MOR (Box) | 300 | 3 | 900.00 |
| Total | 900.00 | ||
| Bill No :- 261 | Customer Name :- S k | Date :- 15/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 11X4 PATTI (Box) | 160 | 1 | 160.00 |
| KI 12X18 4257 D (Box) | 220 | 2 | 440.00 |
| Total | 600.00 | ||
| Advance | 600.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 262 | Customer Name :- रामेश्वर खानजोडे | Date :- 15/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 110 | 197 | 21,670.00 |
| GRANITE (Box) | 120 | 97 | 11,640.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 4 | 1,800.00 |
| 2.5X 3 KADAPPA DP (Box) | 412 | 1 | 412.00 |
| 2.5X3.5 KADAPPA (Box) | 393 | 1 | 393.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 5 | 1,405.00 |
| 9X4 K PATTI (Box) | 160 | 3 | 480.00 |
| 9X3 K PATTI (Box) | 120 | 6 | 720.00 |
| KI 12X18 1026 D (Box) | 220 | 4 | 880.00 |
| KI 12X18 1026 L (Box) | 220 | 3 | 660.00 |
| KI 12X18 1026 HL1 (Piece) | 50 | 3 | 150.00 |
| 2X4 SEMI HG-719 (Box) | 544 | 22 | 11,968.00 |
| 2X4 ABSTACT BLACK GOLD CR (Box) | 608 | 36 | 21,888.00 |
| BT 12X18 1901 D (Box) | 220 | 7 | 1,540.00 |
| BT 12X18 1901 HL (Box) | 220 | 3 | 660.00 |
| BT 12X18 1901 L (Box) | 220 | 7 | 1,540.00 |
| AT 12x12 1901 (Box) | 220 | 4 | 880.00 |
| 12X18 PLAIN WHITE (Box) | 220 | 7 | 1,540.00 |
| GRANITE (Box) | 110 | 67 | 7,394.20 |
| VETRA (Box) | 80 | 10 | 800.00 |
| ARLIGHT 450 G FAST (Box) | 1090 | 1 | 1,090.00 |
| BESIN HANDMADE 21X18 (Box) | 3800 | 1 | 3,800.00 |
| KITCHEN PATTI (Box) | 100 | 6 | 600.00 |
| SUTPATTI (Box) | 50 | 8 | 400.00 |
| WC 5 KG (Box) | 250 | 1 | 250.00 |
| HAMALI (Box) | 1550 | 2 | 3,100.00 |
| GADI BHADE (Box) | 1000 | 2 | 2,000.00 |
| K2 GOLD (Box) | 750 | 5 | 3,750.00 |
| 2X4 CRYSTAL WHITE SPEVIVA (Box) | 560 | 4 | 2,240.00 |
| ARLIGHT 450 G SLOW (Box) | 850 | 1 | 850.00 |
| 16X16 21009 MOR (Box) | 300 | 13 | 3,900.00 |
| Total | 110,400.20 | ||
| Advance | 80,000.00 | ||
| Discount | 400.00 | ||
| Balance | 30,000.20 | ||
| Bill No :- 263 | Customer Name :- विक्की पंडित | Date :- 15/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2x2 SUGAR 11001 (Box) | 450 | 9 | 4,050.00 |
| 2X2 MAT 2125 (Box) | 432 | 7 | 3,024.00 |
| BT 12X18 18222 D (Box) | 220 | 6 | 1,320.00 |
| BT 12X18 18222 HL1 (Box) | 220 | 4 | 880.00 |
| BT 12X18 18222 L (Box) | 220 | 4 | 880.00 |
| 12X12 AT 18222 (Box) | 220 | 3 | 660.00 |
| KI 12X18 1025 (Box) | 220 | 6 | 1,320.00 |
| 2.5 X 6 KADAPPA (Box) | 675 | 1 | 675.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 2 | 562.00 |
| 2.5X2 KADAPPA (Box) | 225 | 2 | 450.00 |
| 2X3.5 kadappa (Box) | 315 | 1 | 315.00 |
| 9x4.5 kaddpa (Box) | 180 | 3 | 540.00 |
| HAMALI (Box) | 1 | 300 | 300.00 |
| Total | 14,976.00 | ||
| Advance | 14,976.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 264 | Customer Name :- Dr झवर | Date :- 15/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 65 | 717 | 46,605.00 |
| HAMALI (Box) | 1850 | 1 | 1,850.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 48,755.00 | ||
| Advance | 48,500.00 | ||
| Discount | 0.00 | ||
| Balance | 255.00 | ||
| Bill No :- 265 | Customer Name :- Counter Sale | Date :- 15/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X24 5364 HL2 (Box) | 300 | 5 | 1,500.00 |
| 11X3 K PATTI (Box) | 300 | 1 | 300.00 |
| Total | 1,800.00 | ||
| Bill No :- 266 | Customer Name :- Counter Sale | Date :- 15/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 4257 L (Box) | 200 | 1 | 200.00 |
| Total | 200.00 | ||
| Advance | 200.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 267 | Customer Name :- आत्माराम डहाळे | Date :- 15/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 110 | 65 | 7,150.00 |
| 2X2 SUGAR 7013 (Box) | 457 | 8 | 3,656.00 |
| 2X4 SEMI 717 (Box) | 528 | 12 | 6,336.00 |
| BT 12X18 373 L (Box) | 220 | 5 | 1,100.00 |
| BT 12X18 373 D (Box) | 220 | 5 | 1,100.00 |
| 12X12 AT 4002 (Box) | 220 | 4 | 880.00 |
| KI 12X18 1026 L (Box) | 220 | 2 | 440.00 |
| KI 12X18 1026 D (Box) | 220 | 2 | 440.00 |
| KI 12X18 1026 HL1 (Piece) | 40 | 3 | 120.00 |
| BESIN CLASSIC (Box) | 1200 | 1 | 1,200.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 3 | 843.00 |
| 2.5X7 KADAPPA (Box) | 785 | 1 | 785.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| HAMALI (Box) | 500 | 1 | 500.00 |
| Total | 25,000.00 | ||
| Advance | 25,000.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 268 | Customer Name :- बाबाराव जाधव | Date :- 16/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 110 | 32 | 3,520.00 |
| 2X4 G0020 (Box) | 560 | 14 | 7,840.00 |
| 2X2 2017 MAT (Box) | 450 | 10 | 4,500.00 |
| HAMALI (Box) | 250 | 2 | 500.00 |
| GADI BHADE (Box) | 800 | 1 | 800.00 |
| Total | 17,160.00 | ||
| Advance | 17,160.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 269 | Customer Name :- धोंडू तायडे | Date :- 16/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 110 | 149 | 16,361.40 |
| 2X4 SEMI 717 (Box) | 528 | 21 | 11,088.00 |
| 16X16 37004 MOR (Box) | 320 | 10 | 3,200.00 |
| KI 12X18 1026 D (Box) | 220 | 2 | 440.00 |
| KI 12X18 1026 L (Box) | 220 | 5 | 1,100.00 |
| KI 12X18 1026 HL1 (Piece) | 40 | 3 | 120.00 |
| 2.5X7 KADAPPA (Box) | 787 | 1 | 787.00 |
| 2.5X 5 KADAPPA (Box) | 562 | 1 | 562.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 4 | 1,124.00 |
| BESIN MIRROR (Box) | 3200 | 1 | 3,200.00 |
| ARLIGHT 270 G FAST (Box) | 630 | 2 | 1,260.00 |
| VETRA (Box) | 80 | 5 | 400.00 |
| K2 GOLD (Box) | 750 | 7 | 5,250.00 |
| SUTPATTI (Box) | 50 | 10 | 500.00 |
| HAMALI (Box) | 600 | 2 | 1,200.00 |
| GADI BHADE (Box) | 1 | 300 | 300.00 |
| WC 1 KG (Box) | 50 | 4 | 200.00 |
| Total | 47,092.40 | ||
| Bill No :- 270 | Customer Name :- Counter Sale | Date :- 16/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 31015 MOR (Box) | 300 | 11 | 3,300.00 |
| VETRA (Box) | 80 | 1 | 80.00 |
| 2X2 2017 MAT (Box) | 450 | 1 | 450.00 |
| SUTPATTI (Box) | 40 | 40 | 1,600.00 |
| K2 CT (Box) | 550 | 3 | 1,650.00 |
| 12X18 2035 DOL (Box) | 205 | 6 | 1,230.00 |
| Total | 8,310.00 | ||
| Advance | 8,300.00 | ||
| Discount | 0.00 | ||
| Balance | 10.00 | ||
| Bill No :- 271 | Customer Name :- गुलाब भाऊ | Date :- 16/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 MAT COASTA WHITE (Box) | 560 | 9 | 5,040.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 5,140.00 | ||
| Advance | 5,140.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 272 | Customer Name :- Counter Sale | Date :- 16/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 SEMI 717 (Box) | 528 | 14 | 7,392.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 7,542.00 | ||
| Advance | 7,500.00 | ||
| Discount | 0.00 | ||
| Balance | 42.00 | ||
| Bill No :- 273 | Customer Name :- जोगदंड | Date :- 16/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 SEMI HG-705 (Box) | 512 | 10 | 5,120.00 |
| HAMALI (Box) | 100 | 2 | 200.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 5,620.00 | ||
| Advance | 5,600.00 | ||
| Discount | 0.00 | ||
| Balance | 20.00 | ||
| Bill No :- 274 | Customer Name :- Counter Sale | Date :- 16/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X7 KADAPPA (Box) | 630 | 2 | 1,260.00 |
| HAMALI (Box) | 20 | 2 | 40.00 |
| Total | 1,300.00 | ||
| Advance | 1,300.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 275 | Customer Name :- अमोल चिकलकर | Date :- 16/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 SUGAR 4045 (Box) | 440 | 15 | 6,600.00 |
| HAMALI (Box) | 100 | 2 | 200.00 |
| GADI BHADE (Box) | 200 | 1 | 200.00 |
| Total | 7,000.00 | ||
| Advance | 7,000.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 276 | Customer Name :- Counter Sale | Date :- 16/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| K2 CT (Box) | 550 | 5 | 2,750.00 |
| HAMALI (Box) | 30 | 1 | 30.00 |
| Total | 2,780.00 | ||
| Bill No :- 277 | Customer Name :- रुपेश शिंदे | Date :- 16/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 4257 D (Box) | 220 | 8 | 1,760.00 |
| BT 12X18 4257 HL4 (Box) | 220 | 4 | 880.00 |
| 12X12 AT 4257 (Box) | 220 | 4 | 880.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 3,720.00 | ||
| Advance | 3,700.00 | ||
| Discount | 20.00 | ||
| Balance | 0.00 | ||
| Bill No :- 278 | Customer Name :- रामेश्वर काळे | Date :- 16/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 12x18 mix (Box) | 180 | 8 | 1,440.00 |
| 9X4 K PATTI (Box) | 160 | 3 | 480.00 |
| 9X3 K PATTI (Box) | 120 | 2 | 240.00 |
| HAMALI (Box) | 80 | 1 | 80.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| Total | 2,290.00 | ||
| Advance | 2,290.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 280 | Customer Name :- Counter Sale | Date :- 17/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| SUTPATTI (Box) | 50 | 10 | 500.00 |
| KITCHEN PATTI (Box) | 100 | 7 | 700.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| Total | 1,360.00 | ||
| Advance | 1,350.00 | ||
| Discount | 0.00 | ||
| Balance | 10.00 | ||
| Bill No :- 282 | Customer Name :- पंकज ठाकरे | Date :- 17/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 javier satvario (Box) | 528 | 22 | 11,616.00 |
| 2X4 CRE ARGIL SILVER (Box) | 560 | 7 | 3,920.00 |
| 16X16 37004 MOR (Box) | 320 | 16 | 5,120.00 |
| BT 12X18 10915 L RANDOM (Box) | 220 | 13 | 2,860.00 |
| BT 12X18 10915 HL1 (Box) | 220 | 5 | 1,100.00 |
| 12X12 AT 10915 (Box) | 220 | 3 | 660.00 |
| BT 12X18 1833 D (Box) | 220 | 5 | 1,100.00 |
| BT 12X18 1833 HL1 (Box) | 220 | 2 | 440.00 |
| KI 12X18 95011 D (Box) | 220 | 3 | 660.00 |
| KI 12X18 95011 L (Box) | 220 | 3 | 660.00 |
| KI 12X18 95011 HL1 (Piece) | 40 | 4 | 160.00 |
| GRANITE (Box) | 110 | 287 | 31,541.40 |
| 2X7 KADAPPA (Box) | 630 | 1 | 630.00 |
| 2x3 kadppa (Box) | 270 | 1 | 270.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 5 | 1,405.00 |
| ARLIGHT 1 KG FAST (Box) | 1625 | 1 | 1,625.00 |
| VETRA (Box) | 80 | 10 | 800.00 |
| SUTPATTI (Box) | 50 | 10 | 500.00 |
| BESIN 16X18 MIRROR (Box) | 3000 | 1 | 3,000.00 |
| HAMALI (Box) | 2 | 800 | 1,600.00 |
| GADI BHADE (Box) | 1 | 350 | 350.00 |
| K2 SILVER (Box) | 550 | 10 | 5,500.00 |
| Total | 75,517.40 | ||
| Advance | 50,000.00 | ||
| Discount | 517.00 | ||
| Balance | 25,000.40 | ||
| Bill No :- 283 | Customer Name :- विलास भाऊ | Date :- 17/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 CR DELLA SATVARIO (Box) | 608 | 12 | 7,296.00 |
| HAMALI (Box) | 120 | 1 | 120.00 |
| AT 12x12 1901 (Box) | 220 | 2 | 440.00 |
| 2x2 4038 MAT (Box) | 450 | 2 | 900.00 |
| WC 1 KG (Box) | 100 | 1 | 100.00 |
| Total | 8,856.00 | ||
| Advance | 8,850.00 | ||
| Discount | 0.00 | ||
| Balance | 6.00 | ||
| Bill No :- 284 | Customer Name :- Counter Sale | Date :- 17/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| SUTPATTI (Box) | 50 | 4 | 200.00 |
| 2x2 SUGAR 11001 (Box) | 450 | 4 | 1,800.00 |
| BT 12X18 18021 L (Box) | 220 | 1 | 220.00 |
| BT 12X18 18021 D (Box) | 220 | 3 | 660.00 |
| 16X16 38005 MOR (Box) | 320 | 2 | 640.00 |
| AT 12X12 18021 (Box) | 220 | 1 | 220.00 |
| 9X3 K PATTI (Box) | 120 | 3 | 360.00 |
| Jodhpuri chaukat 4 इंची (Box) | 1100 | 1 | 1,100.00 |
| ARLIGHT 90 G FAST (Box) | 300 | 1 | 300.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 5,600.00 | ||
| Advance | 5,500.00 | ||
| Discount | 0.00 | ||
| Balance | 100.00 | ||
| Bill No :- 285 | Customer Name :- प्रकाश तोकतोडे | Date :- 17/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 120 | 97 | 11,640.00 |
| 2.5X7 KADAPPA (Box) | 787 | 1 | 787.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 6 | 1,686.00 |
| KI 12X18 95011 D (Box) | 220 | 2 | 440.00 |
| KI 12X18 95011 L (Box) | 220 | 3 | 660.00 |
| KI 12X18 95011 HL1 (Piece) | 35 | 3 | 105.00 |
| BT 12X18 1833 D (Box) | 220 | 8 | 1,760.00 |
| BT 12X18 1833 HL1 (Box) | 220 | 6 | 1,320.00 |
| BT 12X18 1833 L (Box) | 220 | 4 | 880.00 |
| AT12x12 1833 (Box) | 220 | 3 | 660.00 |
| 2X2 MAT 2125 (Box) | 432 | 15 | 6,480.00 |
| ARLIGHT 450 G FAST (Box) | 1090 | 1 | 1,090.00 |
| SUTPATTI (Box) | 50 | 6 | 300.00 |
| KITCHEN PATTI (Piece) | 80 | 5 | 400.00 |
| 9X3 K PATTI (Box) | 120 | 2 | 240.00 |
| BESIN SILVER 16x18 (Box) | 1700 | 1 | 1,700.00 |
| HAMALI (Box) | 500 | 2 | 1,000.00 |
| GADI BHADE (Box) | 1000 | 1 | 1,000.00 |
| 2x4 SEMI HG-704 (Box) | 528 | 15 | 7,920.00 |
| K2 SILVER (Box) | 550 | 2 | 1,100.00 |
| Total | 41,168.00 | ||
| Advance | 41,000.00 | ||
| Discount | 60.00 | ||
| Balance | 108.00 | ||
| Bill No :- 287 | Customer Name :- रंगराव मोरे | Date :- 17/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 80 | 95 | 7,600.00 |
| 2X5 KADAPPA (Box) | 450 | 1 | 450.00 |
| 2.5X 5 KADAPPA (Box) | 562 | 1 | 562.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 4 | 1,348.00 |
| 2.5X3.5 KADAPPA (Box) | 393 | 1 | 393.00 |
| 11X4 PATTI (Box) | 160 | 4 | 640.00 |
| 11X7 K PATTI (Box) | 280 | 1 | 280.00 |
| BT 12X18 18457 D (Box) | 230 | 3 | 690.00 |
| BT 12X18 18457 L (Box) | 230 | 2 | 460.00 |
| BT 12X18 18457 HL1 (Piece) | 40 | 3 | 120.00 |
| BESIN CLASSIC (Box) | 1200 | 1 | 1,200.00 |
| KITCHEN PATTI (Piece) | 80 | 6 | 480.00 |
| SUTPATTI (Box) | 50 | 8 | 400.00 |
| VETRA (Box) | 80 | 3 | 240.00 |
| ARLIGHT 90 G FAST (Box) | 300 | 3 | 900.00 |
| BT 12X18 319 D (Box) | 230 | 5 | 1,150.00 |
| BT 12X18 319 L (Box) | 230 | 7 | 1,610.00 |
| BT 12X18 319 HL (Box) | 230 | 5 | 1,150.00 |
| 12X12 AT 319 (Box) | 230 | 4 | 920.00 |
| BT 12X18 1833 D (Box) | 230 | 6 | 1,380.00 |
| BT 12X18 1833 HL1 (Box) | 230 | 2 | 460.00 |
| AT12x12 1833 (Box) | 230 | 3 | 690.00 |
| K2 SILVER (Box) | 550 | 8 | 4,400.00 |
| HAMALI (Box) | 500 | 1 | 500.00 |
| Total | 28,023.00 | ||
| Advance | 14,000.00 | ||
| Discount | 0.00 | ||
| Balance | 14,023.00 | ||
| Bill No :- 288 | Customer Name :- जगन्नाथ पौळ | Date :- 17/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18021 D (Box) | 220 | 5 | 1,100.00 |
| BT 12X18 18021 HL1 (Box) | 220 | 2 | 440.00 |
| BT 12X18 18021 L (Box) | 220 | 3 | 660.00 |
| Total | 2,200.00 | ||
| Advance | 2,200.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 290 | Customer Name :- उज्वला नरवाडे | Date :- 18/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 115 | 167 | 19,165.90 |
| 12X18 2035 DOL (Box) | 230 | 54 | 12,420.00 |
| 16X16 21013 MOR (Box) | 320 | 55 | 17,600.00 |
| 14X7 K PATTI (Box) | 472 | 5 | 2,360.00 |
| VETRA (Box) | 80 | 10 | 800.00 |
| ARLIGHT 90 G FAST (Box) | 300 | 3 | 900.00 |
| K2 SILVER (Box) | 550 | 15 | 8,250.00 |
| 2X4 CALCATTA CRONTA CR (Box) | 560 | 46 | 25,760.00 |
| HAMALI (Box) | 1100 | 2 | 2,200.00 |
| GADI BHADE (Box) | 600 | 1 | 600.00 |
| Total | 90,055.90 | ||
| Advance | 90,000.00 | ||
| Discount | 55.00 | ||
| Balance | 0.90 | ||
| Bill No :- 291 | Customer Name :- मदन हेबाडे | Date :- 18/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 SUGAR 4045 (Box) | 450 | 24 | 10,800.00 |
| BT 12X18 31011 HL (Box) | 320 | 5 | 1,600.00 |
| KI 12X18 95011 D (Box) | 230 | 2 | 460.00 |
| KI 12X18 95011 L (Box) | 230 | 3 | 690.00 |
| KI 12X18 95011 HL1 (Piece) | 40 | 3 | 120.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 1 | 281.00 |
| 9X4 K PATTI (Box) | 160 | 4 | 640.00 |
| 9X3 K PATTI (Box) | 120 | 4 | 480.00 |
| 11X3.5 K PATTI (Box) | 140 | 4 | 560.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| ARALIGHT 90 G SLOW (Box) | 270 | 1 | 270.00 |
| HAMALI (Box) | 300 | 1 | 300.00 |
| 12X18 SPECIAL BLACK (Box) | 400 | 1 | 400.00 |
| Total | 16,651.00 | ||
| Advance | 16,500.00 | ||
| Discount | 151.00 | ||
| Balance | 0.00 | ||
| Bill No :- 292 | Customer Name :- अभिषेक | Date :- 18/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 12X18 PLAIN WHITE (Box) | 220 | 6 | 1,320.00 |
| KI 12X18 4257 D (Box) | 220 | 9 | 1,980.00 |
| BT 12X18 4257 HL4 (Box) | 220 | 4 | 880.00 |
| 12X12 AT 4257 (Box) | 220 | 3 | 660.00 |
| HAMALI (Box) | 110 | 1 | 110.00 |
| Total | 4,950.00 | ||
| Advance | 4,900.00 | ||
| Discount | 0.00 | ||
| Balance | 50.00 | ||
| Bill No :- 293 | Customer Name :- | Date :- 18/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 1200 | 1 | 1,200.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 1,250.00 | ||
| Bill No :- 293 | Customer Name :- Counter Sale | Date :- 18/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 1200 | 1 | 1,200.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 1,250.00 | ||
| Bill No :- 294 | Customer Name :- ऋषिकेश | Date :- 18/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| SUTPATTI (Box) | 40 | 7 | 280.00 |
| Total | 280.00 | ||
| Advance | 280.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 295 | Customer Name :- धनंजय माळेकर | Date :- 18/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 22025 MOR (Box) | 320 | 29 | 9,280.00 |
| BT 110 12x18 (Box) | 220 | 5 | 1,100.00 |
| 2X4 PLAIN WHITE (Box) | 560 | 1 | 560.00 |
| 9X5 K PATTI (Box) | 200 | 6 | 1,200.00 |
| 11X3 K PATTI (Box) | 120 | 4 | 480.00 |
| 11X4 PATTI (Box) | 160 | 12 | 1,920.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| ARLIGHT 90 G FAST (Box) | 300 | 2 | 600.00 |
| K2 SILVER (Box) | 550 | 5 | 2,750.00 |
| HAMALI (Box) | 300 | 2 | 600.00 |
| GADI BHADE (Box) | 350 | 1 | 350.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 1 | 337.00 |
| Total | 19,337.00 | ||
| Advance | 19,350.00 | ||
| Discount | 0.00 | ||
| Balance | -13.00 | ||
| Bill No :- 296 | Customer Name :- Counter Sale | Date :- 19/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| K2 CT (Box) | 550 | 5 | 2,750.00 |
| ARLIGHT 450 G FAST (Box) | 710 | 1 | 710.00 |
| K2 SILVER (Box) | 550 | 3 | 1,650.00 |
| K2 GOLD (Box) | 750 | 3 | 2,250.00 |
| Total | 7,360.00 | ||
| Advance | 7,200.00 | ||
| Discount | 60.00 | ||
| Balance | 100.00 | ||
| Bill No :- 297 | Customer Name :- Counter Sale | Date :- 19/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 38012 MOR (Box) | 310 | 6 | 1,860.00 |
| 11X5 K PATTI (Box) | 210 | 5 | 1,050.00 |
| Total | 2,910.00 | ||
| Bill No :- 298 | Customer Name :- Counter Sale | Date :- 19/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 CASTILLO WHITE (Box) | 560 | 3 | 1,680.00 |
| BT 12X18 18222 D (Box) | 230 | 2 | 460.00 |
| BT 12X18 18222 HL1 (Box) | 230 | 3 | 690.00 |
| BT 12X18 18222 L (Box) | 230 | 4 | 920.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 3,850.00 | ||
| Advance | 3,850.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 300 | Customer Name :- दादाराव सावंत | Date :- 19/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 110 | 68 | 7,480.00 |
| KI 12X18 1025 (Box) | 230 | 4 | 920.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 4 | 1,124.00 |
| 2X4 KADAPPA (Box) | 360 | 3 | 1,080.00 |
| 2.5X2 KADAPPA (Box) | 225 | 1 | 225.00 |
| 11X7 K PATTI (Box) | 280 | 1 | 280.00 |
| 11X4 PATTI (Box) | 160 | 5 | 800.00 |
| KITCHEN PATTI (Box) | 100 | 6 | 600.00 |
| ARLIGHT 450 G SLOW (Box) | 850 | 1 | 850.00 |
| HAMALI (Box) | 270 | 2 | 540.00 |
| GADI BHADE (Box) | 1000 | 1 | 1,000.00 |
| 500 | 1 | 500.00 | |
| BESIN CLASSIC (Box) | 1200 | 1 | 1,200.00 |
| K2 SILVER (Box) | 550 | 1 | 550.00 |
| Total | 17,149.00 | ||
| Advance | 17,000.00 | ||
| Discount | 0.00 | ||
| Balance | 149.00 | ||
| Bill No :- 301 | Customer Name :- जगन्नाथ पौळ | Date :- 19/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 1833 D (Box) | 220 | 4 | 880.00 |
| BT 12X18 1833 HL1 (Box) | 220 | 3 | 660.00 |
| BT 12X18 1833 L (Box) | 220 | 3 | 660.00 |
| AT12x12 1833 (Box) | 220 | 3 | 660.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| BT 12X18 1833 D (Box) | 220 | 1 | 220.00 |
| Total | 3,180.00 | ||
| Bill No :- 302 | Customer Name :- Counter Sale | Date :- 19/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18222 D (Box) | 220 | 1 | 220.00 |
| Total | 220.00 | ||
| Bill No :- 303 | Customer Name :- राजु तुकाराम निरगुडे | Date :- 19/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 4002 D (Box) | 220 | 6 | 1,320.00 |
| BT 12X18 4001 L (Box) | 220 | 4 | 880.00 |
| BT 12X18 4002 HL A (Box) | 220 | 2 | 440.00 |
| BT 12X18 4002HL B (Box) | 220 | 2 | 440.00 |
| 12X12 AT 4002 (Box) | 220 | 4 | 880.00 |
| BT 12X18 319 D (Box) | 220 | 4 | 880.00 |
| BT 12X18 319 HL (Box) | 220 | 3 | 660.00 |
| BT 12X18 319 L (Box) | 220 | 4 | 880.00 |
| 12X12 AT 319 (Box) | 220 | 2 | 440.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| Total | 7,120.00 | ||
| Bill No :- 304 | Customer Name :- Gajunan | Date :- 19/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5 X 4 KADAPPA (Box) | 450 | 2 | 900.00 |
| HAMALI (Box) | 1 | 30 | 30.00 |
| Total | 930.00 | ||
| Bill No :- 305 | Customer Name :- शहा टेलर | Date :- 19/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 1833 D (Box) | 230 | 12 | 2,760.00 |
| BT 12X18 1833 HL1 (Box) | 230 | 12 | 2,760.00 |
| BT 12X18 1833 L (Box) | 230 | 16 | 3,680.00 |
| AT12x12 1833 (Box) | 230 | 9 | 2,070.00 |
| K2 SILVER (Box) | 550 | 8 | 4,400.00 |
| HAMALI (Box) | 300 | 2 | 600.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| 9X4 K PATTI (Box) | 160 | 4 | 640.00 |
| 9X3 K PATTI (Box) | 120 | 4 | 480.00 |
| Total | 17,690.00 | ||
| Advance | 17,500.00 | ||
| Discount | 190.00 | ||
| Balance | 0.00 | ||
| Bill No :- 306 | Customer Name :- रवी अवताडे | Date :- 19/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 319 D (Box) | 230 | 5 | 1,150.00 |
| BT 12X18 319 HL (Box) | 230 | 2 | 460.00 |
| BT 12X18 319 L (Box) | 230 | 5 | 1,150.00 |
| 12X12 AT 319 (Box) | 230 | 2 | 460.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 3,370.00 | ||
| Bill No :- 307 | Customer Name :- Counter Sale | Date :- 19/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 1200 | 1 | 1,200.00 |
| SUTPATTI 4 FUT (Box) | 100 | 1 | 100.00 |
| 2.5X2 KADAPPA (Box) | 225 | 1 | 225.00 |
| VETRA (Box) | 80 | 1 | 80.00 |
| Total | 1,605.00 | ||
| Advance | 1,600.00 | ||
| Discount | 0.00 | ||
| Balance | 5.00 | ||
| Bill No :- 308 | Customer Name :- जाधव | Date :- 20/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 1833 D (Box) | 230 | 9 | 2,070.00 |
| BT 12X18 1833 HL1 (Box) | 230 | 4 | 920.00 |
| BT 12X18 1833 L (Box) | 230 | 6 | 1,380.00 |
| AT12x12 1833 (Box) | 230 | 3 | 690.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| K2 SILVER (Box) | 550 | 1 | 550.00 |
| Total | 5,760.00 | ||
| Advance | 5,700.00 | ||
| Discount | 60.00 | ||
| Balance | 0.00 | ||
| Bill No :- 309 | Customer Name :- महाराज | Date :- 20/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 2034 (Box) | 416 | 2 | 832.00 |
| Total | 832.00 | ||
| Advance | 830.00 | ||
| Discount | 2.00 | ||
| Balance | 0.00 | ||
| Bill No :- 310 | Customer Name :- राठोड सर | Date :- 20/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5X2.5 KADAPPA (Box) | 281 | 4 | 1,124.00 |
| 2X6 KADAPPA (Box) | 540 | 2 | 1,080.00 |
| ARLIGHT 1 KG SLOW (Box) | 1625 | 1 | 1,625.00 |
| VETRA (Box) | 80 | 6 | 480.00 |
| ARLIGHT 90 G FAST (Box) | 300 | 4 | 1,200.00 |
| K2 SILVER (Box) | 550 | 40 | 22,000.00 |
| GRANITE (Box) | 70 | 611 | 42,770.00 |
| GRANITE (Box) | 110 | 129 | 14,190.00 |
| HAMALI (Box) | 1400 | 2 | 2,800.00 |
| GADI BHADE (Box) | 1200 | 2 | 2,400.00 |
| BESIN MIRROR (Box) | 3250 | 1 | 3,250.00 |
| Total | 92,919.00 | ||
| Advance | 42,000.00 | ||
| Discount | 669.00 | ||
| Balance | 50,250.00 | ||
| Bill No :- 311 | Customer Name :- अर्जुन केंद्र | Date :- 20/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5 X 6 KADAPPA (Box) | 675 | 1 | 675.00 |
| 2.5X 5 KADAPPA (Box) | 562 | 1 | 562.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 2 | 900.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 2 | 674.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 6 | 1,686.00 |
| 9X5 K PATTI (Box) | 200 | 1 | 200.00 |
| ARLIGHT 90 G FAST (Box) | 300 | 1 | 300.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 5,097.00 | ||
| Advance | 5,100.00 | ||
| Discount | 0.00 | ||
| Balance | -3.00 | ||
| Bill No :- 312 | Customer Name :- पाईकराव | Date :- 20/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 18201 D (Box) | 230 | 2 | 460.00 |
| BT 12X18 18201 L (Box) | 230 | 5 | 1,150.00 |
| BT 12X18 18201 HL (Box) | 230 | 2 | 460.00 |
| AT 12X12 18201 (Box) | 230 | 2 | 460.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| 9X3 K PATTI (Box) | 120 | 2 | 240.00 |
| Total | 2,920.00 | ||
| Advance | 2,920.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 314 | Customer Name :- Counter Sale | Date :- 20/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KITCHEN PATTI (Piece) | 73 | 18 | 1,314.00 |
| Total | 1,314.00 | ||
| Advance | 1,300.00 | ||
| Discount | 0.00 | ||
| Balance | 14.00 | ||
| Bill No :- 316 | Customer Name :- संजय बिजोरे | Date :- 20/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5X2.5 KADAPPA (Box) | 281 | 4 | 1,124.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 2 | 900.00 |
| GRANITE (Box) | 70 | 63 | 4,410.00 |
| KI 12X18 4221 D (Box) | 250 | 2 | 500.00 |
| KI 12X18 4221 L (Box) | 250 | 2 | 500.00 |
| KI 12X18 4221 HL3 (Piece) | 35 | 3 | 105.00 |
| 2X4 MARTINO CR (Box) | 560 | 24 | 13,440.00 |
| BT 12X18 1833 L (Box) | 230 | 8 | 1,840.00 |
| BT 12X18 1833 HL1 (Box) | 230 | 4 | 920.00 |
| BT 12X18 1833 D (Box) | 230 | 4 | 920.00 |
| AT12x12 1833 (Box) | 230 | 2 | 460.00 |
| Sandas set (Box) | 1500 | 1 | 1,500.00 |
| KITCHEN PATTI (Box) | 80 | 5 | 400.00 |
| HAMALI (Box) | 500 | 2 | 1,000.00 |
| GADI BHADE (Box) | 1000 | 1 | 1,000.00 |
| Total | 29,019.00 | ||
| Advance | 20,000.00 | ||
| Discount | 0.00 | ||
| Balance | 9,019.00 | ||
| Bill No :- 317 | Customer Name :- सुनील खंदारे | Date :- 20/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 SUGAR 7013 (Box) | 432 | 6 | 2,592.00 |
| 2X4 R. BLACK (Box) | 800 | 8 | 6,400.00 |
| 2X4 KINGSLEY GOLD CR (Box) | 560 | 12 | 6,720.00 |
| BT 12X18 31011 HL (Box) | 330 | 5 | 1,650.00 |
| BT 12X18 18381 D (Box) | 230 | 9 | 2,070.00 |
| BT 12X18 18381 HL1 (Box) | 250 | 6 | 1,500.00 |
| BT 12X18 18381 L (Box) | 250 | 6 | 1,500.00 |
| 12X12 AT 18381 (Box) | 250 | 4 | 1,000.00 |
| KI 12X18 3568 D (Box) | 230 | 3 | 690.00 |
| KI 12X18 3568 HL1 (Box) | 230 | 1 | 230.00 |
| KI 12X18 3568 L (Box) | 230 | 2 | 460.00 |
| HAMALI (Box) | 450 | 1 | 450.00 |
| Total | 25,262.00 | ||
| Bill No :- 318 | Customer Name :- | Date :- 21/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 2005 (Box) | 448 | 18 | 8,064.00 |
| 2x2 SUGAR 11001 (Box) | 448 | 6 | 2,688.00 |
| 11X3 K PATTI (Box) | 120 | 2 | 240.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 11,142.00 | ||
| Advance | 11,000.00 | ||
| Discount | 0.00 | ||
| Balance | 142.00 | ||
| Bill No :- 319 | Customer Name :- Counter Sale | Date :- 21/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 1833 L (Box) | 220 | 1 | 220.00 |
| BT 12X18 1833 HL1 (Piece) | 35 | 3 | 105.00 |
| Total | 325.00 | ||
| Advance | 320.00 | ||
| Discount | 0.00 | ||
| Balance | 5.00 | ||
| Bill No :- 320 | Customer Name :- Dr Bodkhe Sir | Date :- 21/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X24 5909 L (Box) | 350 | 7 | 2,450.00 |
| 2x4 noop Wood (Box) | 560 | 9 | 5,040.00 |
| HAMALI (Box) | 100 | 2 | 200.00 |
| GADI BHADE (Box) | 200 | 1 | 200.00 |
| Total | 7,890.00 | ||
| Advance | 7,890.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 321 | Customer Name :- महादेव हजारें | Date :- 21/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 448 | 9 | 4,032.00 | |
| GRANITE (Box) | 100 | 28 | 2,777.00 |
| Jodhpuri chaukat 4 इंची (Box) | 1100 | 1 | 1,100.00 |
| 9X3 K PATTI (Box) | 120 | 2 | 240.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 8,299.00 | ||
| Advance | 8,300.00 | ||
| Discount | 0.00 | ||
| Balance | -1.00 | ||
| Bill No :- 322 | Customer Name :- सुरेश राहिते | Date :- 21/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 71 | 7,100.00 |
| 2.5X3.5 KADAPPA (Box) | 393 | 2 | 786.00 |
| 2X5 KADAPPA (Box) | 450 | 1 | 450.00 |
| 2X6 KADAPPA (Box) | 540 | 1 | 540.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 4 | 1,124.00 |
| 2X4 G0020 (Box) | 528 | 14 | 7,392.00 |
| 2X2 MAT 554 (Box) | 432 | 10 | 4,320.00 |
| KI 12X18 4221 D (Box) | 220 | 4 | 880.00 |
| KI 12X18 4221 L (Box) | 220 | 3 | 660.00 |
| KI 12X18 4221 HL3 (Box) | 220 | 1 | 220.00 |
| ARLIGHT 450 G SLOW (Box) | 850 | 1 | 850.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| BESIN CLASSIC (Box) | 1100 | 1 | 1,100.00 |
| KITCHEN PATTI (Piece) | 80 | 5 | 400.00 |
| SUTPATTI (Box) | 60 | 5 | 300.00 |
| HAMALI (Box) | 400 | 2 | 800.00 |
| GADI BHADE (Box) | 700 | 1 | 700.00 |
| 400 | 1 | 400.00 | |
| Total | 28,182.00 | ||
| Advance | 28,000.00 | ||
| Discount | 182.00 | ||
| Balance | 0.00 | ||
| Bill No :- 323 | Customer Name :- फातेमा मज्जीत | Date :- 21/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 110 12x18 (Box) | 240 | 7 | 1,680.00 |
| HAMALI (Box) | 40 | 1 | 40.00 |
| Total | 1,720.00 | ||
| Advance | 1,720.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 324 | Customer Name :- शेख आयास | Date :- 21/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 12X24 7005 L (Box) | 330 | 9 | 2,970.00 |
| 12X24 7005 HL (Box) | 330 | 1 | 330.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 3,350.00 | ||
| Advance | 3,300.00 | ||
| Discount | 50.00 | ||
| Balance | 0.00 | ||
| Bill No :- 325 | Customer Name :- मदण paighan | Date :- 21/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5X 5 KADAPPA (Box) | 562 | 3 | 1,686.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 1,736.00 | ||
| Advance | 1,650.00 | ||
| Discount | 0.00 | ||
| Balance | 86.00 | ||
| Bill No :- 326 | Customer Name :- कुंडलिक धवणे | Date :- 21/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 115 | 97 | 11,128.50 |
| GRANITE (Box) | 105 | 68 | 7,140.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 4 | 1,124.00 |
| 2.5X 5 KADAPPA (Box) | 562 | 1 | 562.00 |
| 2.5X7 KADAPPA (Box) | 787 | 1 | 787.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 1 | 337.00 |
| 2X4 KADAPPA (Box) | 360 | 2 | 720.00 |
| 9X3 K PATTI (Box) | 120 | 6 | 720.00 |
| 2X4 MARTINO CR (Box) | 560 | 36 | 20,160.00 |
| KI 12X18 3021 D (Box) | 230 | 2 | 460.00 |
| KI 12X18 3021 L (Box) | 230 | 4 | 920.00 |
| KI 12X18 3021 HL1 (Piece) | 40 | 3 | 120.00 |
| BT 12X18 1833 D (Box) | 230 | 7 | 1,610.00 |
| BT 12X18 1833 HL1 (Box) | 230 | 7 | 1,610.00 |
| BT 12X18 1833 L (Box) | 230 | 10 | 2,300.00 |
| AT12x12 1833 (Box) | 230 | 5 | 1,150.00 |
| BT 12X18 3469 D (Box) | 230 | 3 | 690.00 |
| BT 12X18 3469 HL (Box) | 230 | 2 | 460.00 |
| BT 12X18 3469 L (Box) | 230 | 2 | 460.00 |
| AT 12X12 3469 (Box) | 230 | 2 | 460.00 |
| BESIN 16X18 MIRROR (Box) | 2800 | 1 | 2,800.00 |
| 2X4 PLAIN WHITE (Box) | 560 | 4 | 2,240.00 |
| K2 SILVER (Box) | 550 | 10 | 5,500.00 |
| ARLIGHT 180G FAST (Box) | 470 | 4 | 1,880.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| SUTPATTI (Box) | 50 | 25 | 1,250.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| 16X16 32008 MOR (Box) | 300 | 3 | 900.00 |
| HAMALI (Box) | 850 | 2 | 1,700.00 |
| GADI BHADE (Box) | 800 | 1 | 800.00 |
| Total | 70,248.50 | ||
| Advance | 70,000.00 | ||
| Discount | 248.00 | ||
| Balance | 0.50 | ||
| Bill No :- 328 | Customer Name :- अतुल खोटे | Date :- 21/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 31015 MOR (Box) | 320 | 12 | 3,840.00 |
| 12X18 PLAIN WHITE (Box) | 230 | 6 | 1,380.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| K2 SILVER (Box) | 550 | 5 | 2,750.00 |
| Total | 8,120.00 | ||
| Advance | 8,100.00 | ||
| Discount | 20.00 | ||
| Balance | 0.00 | ||
| Bill No :- 329 | Customer Name :- Counter Sale | Date :- 21/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 75 | 1 | 75.00 | |
| Total | 75.00 | ||
| Bill No :- 330 | Customer Name :- | Date :- 22/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 G0020 (Box) | 560 | 6 | 3,360.00 |
| 180 | 1 | 180.00 | |
| HAMALI (Box) | 60 | 1 | 60.00 |
| Total | 3,600.00 | ||
| Advance | 3,600.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 331 | Customer Name :- Vw | Date :- 22/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Wash besin polo (Box) | 550 | 2 | 1,100.00 |
| Total | 1,100.00 | ||
| Advance | 1,100.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 332 | Customer Name :- रमेश बळीराम सोनुने | Date :- 22/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 175 | 17,500.00 |
| 2X6 KADAPPA (Box) | 540 | 1 | 540.00 |
| 2X2 MAT 2064 (Box) | 432 | 16 | 6,912.00 |
| 2X4 MAT SANNA (Box) | 560 | 27 | 15,120.00 |
| VETRA (Box) | 80 | 4 | 320.00 |
| ARLIGHT 450 G FAST (Box) | 1090 | 1 | 1,090.00 |
| K2 SILVER (Box) | 550 | 8 | 4,400.00 |
| 16X16 21008 (Box) | 330 | 5 | 1,650.00 |
| HAMALI (Box) | 600 | 2 | 1,200.00 |
| GADI BHADE (Box) | 1500 | 1 | 1,500.00 |
| Shiwaji maharaj 2X3 (Box) | 1500 | 1 | 1,500.00 |
| Total | 51,732.00 | ||
| Advance | 51,500.00 | ||
| Discount | 232.00 | ||
| Balance | 0.00 | ||
| Bill No :- 333 | Customer Name :- Counter Sale | Date :- 22/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2x2 SUGAR 11001 (Box) | 450 | 2 | 900.00 |
| 2X4 MAT COASTA WHITE (Box) | 560 | 8 | 4,480.00 |
| HAMALI (Box) | 300 | 1 | 300.00 |
| 16X16 21009 MOR (Box) | 300 | 3 | 900.00 |
| 2X4 BOOKMATCH 002 (Box) | 500 | 1 | 500.00 |
| Total | 7,080.00 | ||
| Advance | 7,000.00 | ||
| Discount | 0.00 | ||
| Balance | 80.00 | ||
| Bill No :- 334 | Customer Name :- Counter Sale | Date :- 22/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 21009 MOR (Box) | 330 | 16 | 5,280.00 |
| BT 12X18 18201 HL (Box) | 250 | 1 | 250.00 |
| GRANITE (Box) | 100 | 72 | 7,200.00 |
| 2X4 R. BLACK (Box) | 800 | 1 | 800.00 |
| 2X4 SEMI HG-705 (Box) | 560 | 3 | 1,680.00 |
| HAMALI (Box) | 250 | 1 | 250.00 |
| Total | 15,460.00 | ||
| Bill No :- 335 | Customer Name :- श्रीकिसन मुटकुळे | Date :- 22/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 2064 (Box) | 432 | 15 | 6,480.00 |
| 2X4 KINGSLEY GOLD CR (Box) | 560 | 12 | 6,720.00 |
| BT 12X18 4002 D (Box) | 230 | 4 | 920.00 |
| BT 12X18 4002 HL A (Box) | 230 | 3 | 690.00 |
| BT 12X18 4001 L (Box) | 230 | 5 | 1,150.00 |
| 12X12 AT 4002 (Box) | 230 | 2 | 460.00 |
| 16X16 32008 MOR (Box) | 330 | 3 | 990.00 |
| 9X3 K PATTI (Box) | 120 | 9 | 1,080.00 |
| 9X3.5 K PATTI (Box) | 140 | 2 | 280.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 2 | 900.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 1 | 337.00 |
| 11X3 K PATTI (Box) | 120 | 4 | 480.00 |
| 14X7 K PATTI (Box) | 472 | 1 | 472.00 |
| BESIN SILVER 16x18 (Box) | 1600 | 1 | 1,600.00 |
| ARLIGHT 450 G FAST (Box) | 1090 | 1 | 1,090.00 |
| VETRA (Box) | 80 | 5 | 400.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| K2 GOLD (Box) | 700 | 5 | 3,500.00 |
| HAMALI (Box) | 400 | 2 | 800.00 |
| GADI BHADE (Box) | 700 | 1 | 700.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 5 | 1,405.00 |
| Total | 30,504.00 | ||
| Advance | 10,000.00 | ||
| Discount | 0.00 | ||
| Balance | 20,504.00 | ||
| Bill No :- 336 | Customer Name :- खंदारे सर | Date :- 22/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 105 | 334 | 35,072.10 |
| 2X7 KADAPPA (Box) | 630 | 2 | 1,260.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 5 | 1,405.00 |
| 14X7 K PATTI (Box) | 472 | 1 | 472.00 |
| 14X4 DP K PATTI (Box) | 330 | 5 | 1,650.00 |
| ARLIGHT 450 G FAST (Box) | 1090 | 2 | 2,180.00 |
| VETRA (Box) | 80 | 10 | 800.00 |
| KITCHEN PATTI (Piece) | 80 | 6 | 480.00 |
| K2 GOLD (Box) | 750 | 10 | 7,500.00 |
| WC 5 KG (Box) | 250 | 1 | 250.00 |
| 2X4 ABSTAC SATVARIO (Box) | 560 | 8 | 4,480.00 |
| BESIN SILVER 16x18 (Box) | 1700 | 1 | 1,700.00 |
| HAMALI (Box) | 750 | 2 | 1,500.00 |
| GADI BHADE (Box) | 400 | 1 | 400.00 |
| Total | 59,149.10 | ||
| Advance | 59,149.00 | ||
| Discount | 149.00 | ||
| Balance | -148.90 | ||
| Bill No :- 337 | Customer Name :- माऊली | Date :- 22/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 90 | 52 | 4,694.40 |
| 2X2 MAT 2080 (Box) | 400 | 15 | 6,000.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 4 | 1,124.00 |
| 2.5X 5 KADAPPA (Box) | 562 | 2 | 1,124.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| BESIN CLASSIC (Box) | 1200 | 1 | 1,200.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| HAMALI (Box) | 250 | 2 | 500.00 |
| WC Black (Box) | 60 | 1 | 60.00 |
| Total | 15,452.40 | ||
| Advance | 15,000.00 | ||
| Discount | 0.00 | ||
| Balance | 452.40 | ||
| Bill No :- 338 | Customer Name :- Counter Sale | Date :- 22/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 23023 MOR (Box) | 320 | 4 | 1,280.00 |
| Total | 1,280.00 | ||
| Advance | 1,280.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 339 | Customer Name :- Counter Sale | Date :- 23/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Cornr GRANITE (Box) | 100 | 2 | 200.00 |
| Total | 200.00 | ||
| Bill No :- 340 | Customer Name :- Counter Sale | Date :- 23/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 3028 Glossy (Box) | 448 | 2 | 896.00 |
| Total | 896.00 | ||
| Bill No :- 341 | Customer Name :- Counter Sale | Date :- 23/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KITCHEN PATTI (Piece) | 80 | 6 | 480.00 |
| Total | 480.00 | ||
| Advance | 480.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 342 | Customer Name :- Counter Sale | Date :- 23/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 9X3 K PATTI (Box) | 120 | 6 | 720.00 |
| SUTPATTI (Box) | 50 | 3 | 150.00 |
| Total | 870.00 | ||
| Bill No :- 343 | Customer Name :- शेख अलीम | Date :- 24/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 3100 Sugar (Box) | 450 | 9 | 4,050.00 |
| 16X16 31015 MOR (Box) | 330 | 15 | 4,950.00 |
| BESIN SILVER 16x18 (Box) | 1800 | 1 | 1,800.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 2 | 900.00 |
| 2.5 X 6 KADAPPA (Box) | 675 | 2 | 1,350.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 5 | 1,685.00 |
| 9X3.5 K PATTI (Box) | 140 | 2 | 280.00 |
| 9x4.5 kaddpa (Box) | 180 | 2 | 360.00 |
| 9X4 K PATTI (Box) | 160 | 2 | 320.00 |
| 9X5 K PATTI (Box) | 200 | 2 | 400.00 |
| 11X3 K PATTI (Box) | 120 | 2 | 240.00 |
| 9X3 K PATTI (Box) | 120 | 2 | 240.00 |
| KI 12X18 4257 D (Box) | 230 | 4 | 920.00 |
| KI 12X18 4257 HL1 (Piece) | 40 | 4 | 160.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| VETRA (Box) | 80 | 1 | 80.00 |
| 110 | 7 | 770.00 | |
| HAMALI (Box) | 400 | 2 | 800.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 20,075.00 | ||
| Advance | 19,600.00 | ||
| Discount | 0.00 | ||
| Balance | 475.00 | ||
| Bill No :- 344 | Customer Name :- शेख बाबू | Date :- 24/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 SEMI 717 (Box) | 560 | 25 | 14,000.00 |
| BT 12X24 5911 L (Box) | 340 | 12 | 4,080.00 |
| BT 12X24 5911 HL (Box) | 340 | 4 | 1,360.00 |
| BT 12X24 5911 F (Box) | 340 | 4 | 1,360.00 |
| GRANITE (Box) | 110 | 26 | 2,860.00 |
| K2 GOLD (Box) | 750 | 5 | 3,750.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| HAMALI (Box) | 350 | 2 | 700.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| Jodhpuri chaukat 4 इंची (Box) | 1100 | 4 | 4,400.00 |
| Total | 33,070.00 | ||
| Advance | 33,000.00 | ||
| Discount | 70.00 | ||
| Balance | 0.00 | ||
| Bill No :- 345 | Customer Name :- Counter Sale | Date :- 24/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 1 | 3500 | 3,500.00 |
| GADI BHADE (Box) | 200 | 1 | 200.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 3,800.00 | ||
| Advance | 3,800.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 346 | Customer Name :- शेख उनुस | Date :- 24/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 110 | 52 | 5,720.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 3 | 1,350.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 1 | 337.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 4 | 1,124.00 |
| KI 12X18 4257 D (Box) | 240 | 3 | 720.00 |
| BT 12X18 4257 HL4 (Piece) | 40 | 4 | 160.00 |
| KI 12X18 3021 L (Box) | 240 | 4 | 960.00 |
| BT 12X18 18333 D (Box) | 240 | 10 | 2,400.00 |
| BT 12X18 18333 L (Box) | 240 | 10 | 2,400.00 |
| BT 12X18 18222 HL1 (Box) | 240 | 5 | 1,200.00 |
| 12X12 AT 18222 (Box) | 240 | 5 | 1,200.00 |
| BESIN CLASSIC (Box) | 1200 | 1 | 1,200.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| ARLIGHT 450 G FAST (Box) | 1090 | 1 | 1,090.00 |
| KITCHEN PATTI (Piece) | 80 | 5 | 400.00 |
| 2X2 MAT 2064 (Box) | 450 | 44 | 19,800.00 |
| HAMALI (Box) | 679 | 1 | 679.00 |
| K2 SILVER (Box) | 550 | 4 | 2,200.00 |
| Total | 43,200.00 | ||
| Advance | 43,200.00 | ||
| Discount | 550.00 | ||
| Balance | -550.00 | ||
| Bill No :- 348 | Customer Name :- केशव | Date :- 24/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 BOOKMATCH 0034 (Box) | 528 | 7 | 3,696.00 |
| 9X3 K PATTI (Box) | 120 | 6 | 720.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 4,516.00 | ||
| Advance | 1,000.00 | ||
| Discount | 0.00 | ||
| Balance | 3,516.00 | ||
| Bill No :- 349 | Customer Name :- किससन मुटकुळे | Date :- 25/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 9X4 K PATTI (Box) | 160 | 2 | 320.00 |
| 9X3 K PATTI (Box) | 120 | 2 | 240.00 |
| 11X3 K PATTI (Box) | 120 | 1 | 120.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| 9X3 G PATTI (Box) | 300 | 1 | 300.00 |
| Total | 1,130.00 | ||
| Advance | 900.00 | ||
| Discount | 0.00 | ||
| Balance | 230.00 | ||
| Bill No :- 350 | Customer Name :- माळेकर | Date :- 25/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 3568 L (Box) | 220 | 5 | 1,100.00 |
| KI 12X18 3568 HL1 (Piece) | 35 | 2 | 70.00 |
| 12x18 high light (Box) | 500 | 1 | 500.00 |
| Total | 1,670.00 | ||
| Advance | 1,670.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 351 | Customer Name :- मोरे घोटा | Date :- 25/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 19023 MOR (Box) | 320 | 16 | 5,120.00 |
| SUTPATTI 4 FUT (Box) | 100 | 12 | 1,200.00 |
| HAMALI (Box) | 80 | 1 | 80.00 |
| Total | 6,400.00 | ||
| Advance | 6,400.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 352 | Customer Name :- Counter Sale | Date :- 25/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| SUTPATTI (Box) | 50 | 5 | 250.00 |
| Total | 250.00 | ||
| Advance | 240.00 | ||
| Discount | 10.00 | ||
| Balance | 0.00 | ||
| Bill No :- 353 | Customer Name :- Co | Date :- 25/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 25 | 2,500.00 |
| SUTPATTI (Box) | 50 | 3 | 150.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| 2X4 R. BLACK (Box) | 800 | 1 | 800.00 |
| VETRA (Box) | 80 | 3 | 240.00 |
| Total | 3,740.00 | ||
| Advance | 3,740.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 354 | Customer Name :- अमोल नाईकवाडे | Date :- 26/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18021 D (Box) | 220 | 10 | 2,200.00 |
| BT 12X18 18201 HL (Box) | 220 | 6 | 1,320.00 |
| BT 12X18 18201 L (Box) | 220 | 4 | 880.00 |
| AT 12X12 18201 (Box) | 220 | 3 | 660.00 |
| HAMALI (Box) | 140 | 1 | 140.00 |
| Polo KAMBOD (Box) | 4000 | 1 | 4,000.00 |
| Total | 9,200.00 | ||
| Advance | 9,000.00 | ||
| Discount | 200.00 | ||
| Balance | 0.00 | ||
| Bill No :- 355 | Customer Name :- Counter Sale | Date :- 26/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 95011 D (Box) | 230 | 1 | 230.00 |
| Total | 230.00 | ||
| Advance | 230.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 356 | Customer Name :- Counter Sale | Date :- 26/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| WC 1 KG (Box) | 100 | 2 | 200.00 |
| Total | 200.00 | ||
| Advance | 200.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 357 | Customer Name :- श्रीकिसन मुटकुळे | Date :- 27/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 110 | 26 | 2,854.50 |
| KI 12X18 95011 D (Box) | 250 | 2 | 500.00 |
| KI 12X18 95011 L (Box) | 250 | 3 | 750.00 |
| HAMALI (Box) | 75 | 2 | 150.00 |
| GADI BHADE (Box) | 800 | 1 | 800.00 |
| 12x18 high light (Box) | 500 | 1 | 500.00 |
| Total | 5,554.50 | ||
| Advance | 5,500.00 | ||
| Discount | 0.00 | ||
| Balance | 54.50 | ||
| Bill No :- 358 | Customer Name :- Counter Sale | Date :- 27/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 10934 D (Box) | 240 | 12 | 2,880.00 |
| BT 12X18 18457 HL1 (Box) | 240 | 7 | 1,680.00 |
| 12X18 10934 L (Box) | 240 | 7 | 1,680.00 |
| 12X12 AT 10934 (Box) | 240 | 3 | 720.00 |
| K2 CT (Box) | 550 | 25 | 13,750.00 |
| HAMALI (Box) | 250 | 2 | 500.00 |
| GADI BHADE (Box) | 1000 | 1 | 1,000.00 |
| GRANITE (Box) | 400 | 1 | 400.00 |
| Total | 22,610.00 | ||
| Bill No :- 359 | Customer Name :- वैभव पुंड | Date :- 27/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 12X18 2035 DOL (Box) | 220 | 30 | 6,600.00 |
| KI 12X18 4257 D (Box) | 200 | 2 | 400.00 |
| KI 12X18 4257 HL2 (Box) | 200 | 3 | 600.00 |
| 12X12 AT 4257 (Box) | 200 | 1 | 200.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| K2 SILVER (Box) | 550 | 7 | 3,850.00 |
| Total | 11,850.00 | ||
| Advance | 11,850.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 360 | Customer Name :- शाम भाऊ आकले | Date :- 28/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5X7 KADAPPA (Box) | 787 | 1 | 787.00 |
| 2.5 X 6 KADAPPA (Box) | 675 | 2 | 1,350.00 |
| 2X5 KADAPPA (Box) | 450 | 2 | 900.00 |
| 2X6 KADAPPA (Box) | 540 | 1 | 540.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 16 | 4,496.00 |
| 14X7 K PATTI (Box) | 472 | 7 | 3,304.00 |
| 14X4 K PATTI (Box) | 270 | 10 | 2,700.00 |
| 14X3.5 K PATTI (Box) | 236 | 12 | 2,832.00 |
| 14X3 K PATTI (Box) | 202 | 7 | 1,414.00 |
| 11X6 K PATTI (Box) | 240 | 4 | 960.00 |
| 11X4.5 K PATTI (Box) | 180 | 4 | 720.00 |
| VETRA (Box) | 80 | 10 | 800.00 |
| ARLIGHT 1 KG SLOW (Box) | 1625 | 1 | 1,625.00 |
| WC Black (Box) | 60 | 1 | 60.00 |
| GRANITE (Box) | 110 | 290 | 31,917.60 |
| GRANITE (Box) | 100 | 694 | 69,415.00 |
| HAMALI (Box) | 2100 | 2 | 4,200.00 |
| GADI BHADE (Box) | 300 | 3 | 900.00 |
| Total | 128,920.60 | ||
| Bill No :- 361 | Customer Name :- Counter Sale | Date :- 28/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 6 | 550.00 |
| Total | 550.00 | ||
| Advance | 550.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 362 | Customer Name :- Dr झवर | Date :- 28/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 65 | 723 | 46,995.00 |
| HAMALI (Box) | 1850 | 1 | 1,850.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 49,145.00 | ||
| Advance | 49,000.00 | ||
| Discount | 0.00 | ||
| Balance | 145.00 | ||
| Bill No :- 363 | Customer Name :- साबळे | Date :- 28/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18201 L (Box) | 230 | 19 | 4,370.00 |
| 16X16 23016 MOR (Box) | 330 | 6 | 1,980.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| WC 5 KG (Box) | 250 | 1 | 250.00 |
| Total | 6,750.00 | ||
| Advance | 6,500.00 | ||
| Discount | 0.00 | ||
| Balance | 250.00 | ||
| Bill No :- 364 | Customer Name :- Counter Sale | Date :- 28/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Wash besin local (Box) | 1100 | 2 | 2,200.00 |
| Total | 2,200.00 | ||
| Advance | 2,200.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 365 | Customer Name :- Dr Bodkhe Sir | Date :- 28/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 12X18 PLAIN WHITE (Box) | 230 | 2 | 460.00 |
| BT 12X18 1833 D (Box) | 220 | 5 | 1,100.00 |
| 16X16 23023 MOR (Box) | 320 | 6 | 1,920.00 |
| BT 12X18 1833 L (Box) | 220 | 3 | 660.00 |
| K2 SILVER (Box) | 500 | 5 | 2,500.00 |
| HAMALI (Box) | 100 | 2 | 200.00 |
| GADI BHADE (Box) | 200 | 1 | 200.00 |
| Total | 7,040.00 | ||
| Advance | 6,200.00 | ||
| Discount | 0.00 | ||
| Balance | 840.00 | ||
| Bill No :- 366 | Customer Name :- Counter Sale | Date :- 28/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18333 L (Box) | 220 | 10 | 2,200.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 2,250.00 | ||
| Bill No :- 367 | Customer Name :- किशोर uphad | Date :- 28/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 38005 MOR (Box) | 330 | 10 | 3,300.00 |
| BT 12X18 1813 L (Box) | 230 | 7 | 1,610.00 |
| GRANITE (Box) | 100 | 44 | 4,419.00 |
| WC 5 KG (Box) | 250 | 1 | 250.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| VETRA (Box) | 80 | 10 | 800.00 |
| HAMALI (Box) | 300 | 2 | 600.00 |
| 2X4 PLAIN WHITE (Box) | 560 | 1 | 560.00 |
| GADI BHADE (Box) | 1200 | 1 | 1,200.00 |
| 2X2 MAT 110 (Box) | 416 | 8 | 3,328.00 |
| Total | 16,537.00 | ||
| Advance | 10,000.00 | ||
| Discount | 0.00 | ||
| Balance | 6,537.00 | ||
| Bill No :- 368 | Customer Name :- | Date :- 29/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 12x18 mix (Box) | 150 | 4 | 600.00 |
| Acid 1ltr (Box) | 75 | 1 | 75.00 |
| 9X3 K PATTI (Box) | 120 | 4 | 480.00 |
| HAMALI (Box) | 45 | 1 | 45.00 |
| Total | 1,200.00 | ||
| Bill No :- 368 | Customer Name :- Counter Sale | Date :- 29/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 12x18 mix (Box) | 150 | 4 | 600.00 |
| Acid 1ltr (Box) | 75 | 1 | 75.00 |
| 9X3 K PATTI (Box) | 120 | 4 | 480.00 |
| HAMALI (Box) | 45 | 1 | 45.00 |
| Total | 1,200.00 | ||
| Bill No :- 369 | Customer Name :- आमन इंगोले | Date :- 29/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 SUGAR 7013 (Box) | 480 | 15 | 7,200.00 |
| AT12X12 203 (Box) | 230 | 4 | 920.00 |
| 2.5X 5 KADAPPA (Box) | 562 | 1 | 562.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 1 | 337.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 2 | 900.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 4 | 1,348.00 |
| GRANITE (Box) | 100 | 27 | 2,700.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| KI 12X18 4221 D (Box) | 230 | 2 | 460.00 |
| KI 12X18 4221 HL3 (Piece) | 40 | 2 | 80.00 |
| BESIN CLASSIC (Box) | 1100 | 1 | 1,100.00 |
| BT 12X18 203 L (Box) | 230 | 4 | 920.00 |
| Total | 17,197.00 | ||
| Advance | 17,100.00 | ||
| Discount | 97.00 | ||
| Balance | 0.00 | ||
| Bill No :- 370 | Customer Name :- प्रताप पायघन | Date :- 29/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BESIN 21X18 SQUARE (Box) | 3000 | 1 | 3,000.00 |
| Total | 3,000.00 | ||
| Advance | 3,000.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 372 | Customer Name :- Mistry | Date :- 29/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 19023 MOR (Box) | 320 | 2 | 640.00 |
| SUTPATTI 4 FUT (Box) | 100 | 1 | 100.00 |
| VETRA (Box) | 80 | 1 | 80.00 |
| Total | 820.00 | ||
| Advance | 800.00 | ||
| Discount | 20.00 | ||
| Balance | 0.00 | ||
| Bill No :- 373 | Customer Name :- तुषार हुंबाड | Date :- 29/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Jodhpuri chaukat 4 इंची (Box) | 1050 | 3 | 3,150.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 3,200.00 | ||
| Advance | 3,200.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 374 | Customer Name :- Counter Sale | Date :- 29/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X24 5364 D (Piece) | 70 | 2 | 140.00 |
| Total | 140.00 | ||
| Advance | 140.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 375 | Customer Name :- सविता भोसले | Date :- 29/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5 X 6 KADAPPA (Box) | 675 | 1 | 675.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 1 | 281.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 1 | 337.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| KI 12X18 1026 D (Box) | 230 | 1 | 230.00 |
| KI 12X18 1026 HL2 (Piece) | 40 | 3 | 120.00 |
| KI 12X18 1026 L (Piece) | 40 | 3 | 120.00 |
| 9X3 K PATTI (Box) | 120 | 6 | 720.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 3,033.00 | ||
| Advance | 3,000.00 | ||
| Discount | 33.00 | ||
| Balance | 0.00 | ||
| Bill No :- 376 | Customer Name :- अण्णा | Date :- 29/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 12x18 mix (Box) | 50 | 160 | 8,000.00 |
| HAMALI (Box) | 1600 | 1 | 1,600.00 |
| GADI BHADE (Box) | 500 | 1 | 500.00 |
| Total | 10,100.00 | ||
| Advance | 10,100.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 377 | Customer Name :- रमेश सोनुने कवठा बुद्रुक | Date :- 29/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 31 | 3,055.00 |
| HAMALI (Box) | 200 | 2 | 400.00 |
| GADI BHADE (Box) | 1100 | 1 | 1,100.00 |
| 16X16 1923 MOR (Box) | 320 | 27 | 8,640.00 |
| Total | 13,195.00 | ||
| Advance | 13,295.00 | ||
| Discount | 0.00 | ||
| Balance | -100.00 | ||
| Bill No :- 378 | Customer Name :- Counter Sale | Date :- 29/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| WC Black (Box) | 100 | 2 | 200.00 |
| Total | 200.00 | ||
| Advance | 200.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 379 | Customer Name :- Counter Sale | Date :- 30/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Ganapati motha (Box) | 450 | 2 | 900.00 |
| Total | 900.00 | ||
| Advance | 900.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 380 | Customer Name :- रामेश्वर खांझोडे | Date :- 30/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 120 | 34 | 4,099.20 |
| 14X3 K PATTI (Box) | 202 | 4 | 808.00 |
| KI 12X18 1026 L (Box) | 220 | 3 | 660.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| 12x18 high light (Box) | 500 | 1 | 500.00 |
| Total | 6,167.20 | ||
| Bill No :- 381 | Customer Name :- Counter Sale | Date :- 30/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 4221 D (Box) | 220 | 5 | 1,100.00 |
| KI 12X18 4221 L (Box) | 220 | 3 | 660.00 |
| HAMALI (Box) | 40 | 1 | 40.00 |
| Total | 1,800.00 | ||
| Bill No :- 382 | Customer Name :- आकमार | Date :- 30/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5 X 6 KADAPPA (Box) | 675 | 1 | 675.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 1 | 281.00 |
| 11X3 K PATTI (Box) | 120 | 2 | 240.00 |
| SANDAS sheet local (Box) | 800 | 1 | 800.00 |
| BT12x18 1763 D (Box) | 240 | 5 | 1,200.00 |
| AT12x12 1765 (Box) | 240 | 2 | 480.00 |
| HAMALI (Box) | 130 | 1 | 130.00 |
| ARLIGHT 90 G FAST (Box) | 300 | 1 | 300.00 |
| BESIN CLASSIC (Box) | 1250 | 1 | 1,250.00 |
| Total | 5,806.00 | ||
| Bill No :- 383 | Customer Name :- Counter Sale | Date :- 30/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| K2 VT (Box) | 850 | 10 | 8,500.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 8,600.00 | ||
| Bill No :- 384 | Customer Name :- Counter Sale | Date :- 30/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 2004 (Box) | 433 | 18 | 7,794.00 |
| HAMALI (Box) | 110 | 1 | 110.00 |
| Total | 7,904.00 | ||
| Bill No :- 386 | Customer Name :- Counter Sale | Date :- 30/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KITCHEN PATTI (Box) | 80 | 6 | 480.00 |
| 2X4 2539 PARC (Piece) | 2000 | 1 | 2,000.00 |
| Total | 2,480.00 | ||
| Bill No :- 387 | Customer Name :- पवन चोपडे | Date :- 30/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 115 | 66 | 7,623.35 |
| GRANITE (Box) | 100 | 42 | 4,200.00 |
| BT 12X24 5791 D (Box) | 330 | 9 | 2,970.00 |
| BT 12X24 5791 L (Box) | 330 | 9 | 2,970.00 |
| BT 12X24 5791 F (Box) | 330 | 4 | 1,320.00 |
| 12X24 7005 L (Box) | 330 | 4 | 1,320.00 |
| 12X24 7005 HL2 (Piece) | 65 | 3 | 195.00 |
| AT 12X12 407 (Box) | 230 | 11 | 2,530.00 |
| 2X6 KADAPPA (Box) | 537 | 1 | 537.00 |
| 2X4 KADAPPA (Box) | 360 | 1 | 360.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 5 | 1,685.00 |
| 2x2 SUGAR 11001 (Box) | 480 | 4 | 1,920.00 |
| ARLIGHT 450 G SLOW (Box) | 850 | 1 | 850.00 |
| KITCHEN PATTI (Piece) | 80 | 6 | 480.00 |
| SUTPATTI (Box) | 50 | 24 | 1,200.00 |
| BESIN SILVER 16x18 (Box) | 1700 | 1 | 1,700.00 |
| HAMALI (Box) | 420 | 2 | 840.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| 2.5X7 KADAPPA (Box) | 800 | 1 | 800.00 |
| Total | 33,800.35 | ||
| Advance | 33,800.00 | ||
| Discount | 0.00 | ||
| Balance | 0.35 | ||
| Bill No :- 389 | Customer Name :- ज्ञानेश्वर | Date :- 01/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 64 | 6,400.00 |
| ARLIGHT 180G FAST (Box) | 470 | 5 | 2,350.00 |
| 2X4 VALENTINO SATVARIO (Box) | 560 | 4 | 2,240.00 |
| K2 GOLD (Box) | 750 | 10 | 7,500.00 |
| VETRA (Box) | 80 | 5 | 400.00 |
| SUTPATTI (Box) | 50 | 48 | 2,400.00 |
| KI 12X18 1025 (Box) | 200 | 9 | 1,800.00 |
| WC Black (Box) | 60 | 1 | 60.00 |
| HAMALI (Box) | 250 | 2 | 500.00 |
| GADI BHADE (Box) | 1200 | 1 | 1,200.00 |
| 2X4 PLAIN WHITE (Box) | 575 | 2 | 1,150.00 |
| Total | 26,000.00 | ||
| Advance | 26,000.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 390 | Customer Name :- Counter Sale | Date :- 01/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 ABSTACT BLACK GOLD CR (Box) | 560 | 3 | 1,680.00 |
| Total | 1,680.00 | ||
| Advance | 1,650.00 | ||
| Discount | 0.00 | ||
| Balance | 30.00 | ||
| Bill No :- 391 | Customer Name :- दीपक maharaj | Date :- 01/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 2004 (Box) | 448 | 15 | 6,720.00 |
| K2 GOLD (Box) | 700 | 15 | 10,500.00 |
| WC 1 KG (Box) | 100 | 2 | 200.00 |
| WC Black (Box) | 60 | 2 | 120.00 |
| HAMALI (Box) | 150 | 2 | 300.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 18,140.00 | ||
| Advance | 18,100.00 | ||
| Discount | 40.00 | ||
| Balance | 0.00 | ||
| Bill No :- 392 | Customer Name :- Mop | Date :- 01/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Polo KAMBOD (Box) | 4000 | 1 | 4,000.00 |
| 11X4.5 K PATTI (Box) | 180 | 2 | 360.00 |
| Total | 4,360.00 | ||
| Bill No :- 393 | Customer Name :- Haral | Date :- 01/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 38012 MOR (Box) | 320 | 9 | 2,880.00 |
| BT 12X18 18222 L (Box) | 230 | 2 | 460.00 |
| BT 12X18 18222 HL1 (Box) | 230 | 2 | 460.00 |
| 12X12 AT 18222 (Box) | 230 | 1 | 230.00 |
| 2X4 VALENTINO SATVARIO (Box) | 550 | 2 | 1,100.00 |
| ARLIGHT 90 G FAST (Box) | 300 | 2 | 600.00 |
| 11X7 K PATTI (Box) | 280 | 1 | 280.00 |
| 11X3 K PATTI (Box) | 120 | 5 | 600.00 |
| WC 5 KG (Box) | 250 | 1 | 250.00 |
| HAMALI (Box) | 140 | 1 | 140.00 |
| K2 CT (Box) | 550 | 2 | 1,100.00 |
| Total | 8,100.00 | ||
| Advance | 8,100.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 394 | Customer Name :- Counter Sale | Date :- 01/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 20017 MOR (Box) | 300 | 3 | 900.00 |
| Total | 900.00 | ||
| Bill No :- 395 | Customer Name :- Counter Sale | Date :- 02/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| AT 12x12 3231 (Box) | 220 | 3 | 660.00 |
| BT 12X18 3231 HL1 (Box) | 220 | 5 | 1,100.00 |
| BT 12X18 3231 D (Box) | 220 | 6 | 1,320.00 |
| BT 12X18 3228 L (Box) | 220 | 5 | 1,100.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 4,280.00 | ||
| Advance | 4,200.00 | ||
| Discount | 0.00 | ||
| Balance | 80.00 | ||
| Bill No :- 396 | Customer Name :- Kedar giri waghjali | Date :- 02/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 105 | 100 | 10,500.00 |
| GRANITE (Box) | 105 | 49 | 5,145.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 4 | 1,124.00 |
| 2x3 kadppa (Box) | 270 | 4 | 1,080.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 2 | 674.00 |
| KI 12X18 95011 D (Box) | 220 | 3 | 660.00 |
| KI 12X18 95011 L (Box) | 220 | 4 | 880.00 |
| KI 12X18 95011 HL1 (Piece) | 40 | 3 | 120.00 |
| 2X2 2017 MAT (Box) | 450 | 7 | 3,150.00 |
| SUTPATTI (Box) | 50 | 25 | 1,250.00 |
| KITCHEN PATTI (Piece) | 80 | 6 | 480.00 |
| ARLIGHT 450 G SLOW (Box) | 850 | 1 | 850.00 |
| VETRA (Box) | 80 | 1 | 80.00 |
| 2X4 MAT COASTA WHITE (Box) | 560 | 3 | 1,680.00 |
| 3200 | 1 | 3,200.00 | |
| HAMALI (Box) | 500 | 2 | 1,000.00 |
| GADI BHADE (Box) | 1000 | 1 | 1,000.00 |
| Total | 32,873.00 | ||
| Advance | 32,500.00 | ||
| Discount | 373.00 | ||
| Balance | 0.00 | ||
| Bill No :- 397 | Customer Name :- शस्त्रघुन सुलताने | Date :- 02/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5 X 4 KADAPPA (Box) | 450 | 2 | 900.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 2 | 674.00 |
| 2X2 SUGAR 4045 (Box) | 500 | 11 | 5,500.00 |
| KI 12X18 4251 L (Box) | 220 | 4 | 880.00 |
| KI 12X18 4251 D (Box) | 220 | 3 | 660.00 |
| KI 12X18 4251 D (Piece) | 40 | 3 | 120.00 |
| KI 12X18 4251 HL1 (Piece) | 40 | 3 | 120.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 2 | 900.00 |
| Total | 9,954.00 | ||
| Advance | 9,900.00 | ||
| Discount | 54.00 | ||
| Balance | 0.00 | ||
| Bill No :- 398 | Customer Name :- विष्णू साहेबराव घुगे | Date :- 02/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 70 | 123 | 8,633.10 |
| 16X16 21006 MOR (Box) | 320 | 40 | 12,800.00 |
| 12X18 2148 DOL (Box) | 230 | 11 | 2,530.00 |
| ARLIGHT 180G FAST (Box) | 470 | 2 | 940.00 |
| HAMALI (Box) | 550 | 2 | 1,100.00 |
| GADI BHADE (Box) | 2500 | 1 | 2,500.00 |
| Total | 28,503.10 | ||
| Advance | 28,500.00 | ||
| Discount | 3.00 | ||
| Balance | 0.10 | ||
| Bill No :- 399 | Customer Name :- बाजड | Date :- 02/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18333 L (Box) | 220 | 5 | 1,100.00 |
| Total | 1,100.00 | ||
| Advance | 1,100.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 400 | Customer Name :- Counter Sale | Date :- 02/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| SUTPATTI 4 FUT (Box) | 79.16 | 24 | 1,899.84 |
| Total | 1,899.84 | ||
| Advance | 1,900.00 | ||
| Discount | 0.00 | ||
| Balance | -0.16 | ||
| Bill No :- 401 | Customer Name :- सुबान पठाण | Date :- 03/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 70 | 7,000.00 |
| GRANITE (Box) | 100 | 33 | 3,300.00 |
| 2X4 KINGSLEY GOLD CR (Box) | 608 | 18 | 10,944.00 |
| 16X16 38007 MOR (Box) | 300 | 20 | 6,000.00 |
| KI 12X18 4251 D (Box) | 230 | 3 | 690.00 |
| KI 12X18 4251 L (Box) | 230 | 2 | 460.00 |
| KI 12X18 4251 HL1 (Piece) | 35 | 4 | 140.00 |
| K2 CT (Box) | 550 | 3 | 1,650.00 |
| VETRA (Box) | 80 | 3 | 240.00 |
| ARLIGHT 270 G FAST (Box) | 630 | 1 | 630.00 |
| HAMALI (Box) | 450 | 2 | 900.00 |
| GADI BHADE (Box) | 1000 | 1 | 1,000.00 |
| Total | 32,954.00 | ||
| Advance | 32,500.00 | ||
| Discount | 454.00 | ||
| Balance | 0.00 | ||
| Bill No :- 402 | Customer Name :- मस्के | Date :- 03/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 2004 (Box) | 450 | 2 | 900.00 |
| 11X3 K PATTI (Box) | 120 | 1 | 120.00 |
| Total | 1,020.00 | ||
| Bill No :- 403 | Customer Name :- | Date :- 03/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 AUSTRIA CR (Box) | 560 | 2 | 1,120.00 |
| KITCHEN PATTI (Piece) | 45 | 30 | 1,350.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| HAMALI (Box) | 20 | 1 | 20.00 |
| Total | 2,750.00 | ||
| Bill No :- 403 | Customer Name :- Counter Sale | Date :- 03/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 AUSTRIA CR (Box) | 560 | 2 | 1,120.00 |
| KITCHEN PATTI (Piece) | 45 | 30 | 1,350.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| HAMALI (Box) | 20 | 1 | 20.00 |
| Total | 2,750.00 | ||
| Bill No :- 404 | Customer Name :- मोहित सानप | Date :- 03/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 7017 (Box) | 450 | 16 | 7,200.00 |
| KI 12X18 95011 D (Box) | 250 | 2 | 500.00 |
| KI 12X18 95011 L (Box) | 250 | 2 | 500.00 |
| KI 12X18 95011 HL1 (Piece) | 40 | 3 | 120.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 2 | 900.00 |
| 11X4 PATTI (Box) | 160 | 2 | 320.00 |
| K2 CT (Box) | 550 | 5 | 2,750.00 |
| BESIN CLASSIC (Box) | 1200 | 1 | 1,200.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| HAMALI (Box) | 200 | 2 | 400.00 |
| GADI BHADE (Box) | 1 | 300 | 300.00 |
| ARLIGHT 90 G FAST (Box) | 300 | 1 | 300.00 |
| Total | 14,590.00 | ||
| Advance | 14,590.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 405 | Customer Name :- घुगे | Date :- 04/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| K2 SILVER (Box) | 550 | 2 | 1,100.00 |
| Total | 1,100.00 | ||
| Bill No :- 406 | Customer Name :- | Date :- 04/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 373 D (Box) | 220 | 4 | 880.00 |
| BT 12X18 373 L (Box) | 220 | 4 | 880.00 |
| BT 12X18 373 HL (Box) | 220 | 2 | 440.00 |
| BT 12X18 373 HL2 (Box) | 220 | 2 | 440.00 |
| At12X12 373 (Box) | 220 | 3 | 660.00 |
| BT12x18 18137 D (Box) | 220 | 3 | 660.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 4,060.00 | ||
| Bill No :- 407 | Customer Name :- Counter Sale | Date :- 04/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 9X5 K PATTI (Box) | 200 | 1 | 200.00 |
| Total | 200.00 | ||
| Advance | 200.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 408 | Customer Name :- Counter Sale | Date :- 04/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| SUTPATTI 4 FUT (Box) | 80 | 4 | 320.00 |
| Total | 320.00 | ||
| Advance | 320.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 409 | Customer Name :- | Date :- 04/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 4251 D (Box) | 250 | 2 | 500.00 |
| KI 12X18 4251 L (Box) | 250 | 1 | 250.00 |
| KI 12X18 4251 HL1 (Piece) | 40 | 3 | 120.00 |
| Total | 870.00 | ||
| Bill No :- 410 | Customer Name :- प्रल्हाद किसन हाडे | Date :- 04/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 110 | 210 | 23,100.00 |
| 2.5X 3 KADAPPA (Box) | 334 | 1 | 334.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 4 | 1,124.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 3 | 1,350.00 |
| 14X4 DP K PATTI (Box) | 330 | 5 | 1,650.00 |
| 14X4 DP K PATTI (Box) | 330 | 2 | 660.00 |
| BT 12X18 534 D (Box) | 230 | 6 | 1,380.00 |
| BT 12X18 534 L (Box) | 230 | 10 | 2,300.00 |
| BT 12X18 534 HL A (Box) | 230 | 2 | 460.00 |
| BT 12X18 534 HL B (Box) | 230 | 2 | 460.00 |
| AT 12X12 534 (Box) | 230 | 3 | 690.00 |
| 12X24 7005 L (Box) | 330 | 5 | 1,650.00 |
| 12X24 7005 HL2 (Piece) | 70 | 2 | 140.00 |
| BESIN CLASSIC (Box) | 1200 | 1 | 1,200.00 |
| 2X4 MAT SANNA (Box) | 592 | 21 | 12,432.00 |
| 2x4 noop Wood (Box) | 592 | 10 | 5,920.00 |
| 16X16 38012 MOR (Box) | 330 | 20 | 6,600.00 |
| 2X4 HOLYSTEAN SILVER (Box) | 560 | 2 | 1,120.00 |
| ARLIGHT 450 G FAST (Box) | 1090 | 1 | 1,090.00 |
| VETRA (Box) | 80 | 1 | 80.00 |
| K2 SILVER (Box) | 550 | 5 | 2,750.00 |
| KITCHEN PATTI (Piece) | 80 | 18 | 1,440.00 |
| WC 5 KG (Box) | 250 | 1 | 250.00 |
| 12x18 high light (Box) | 500 | 1 | 500.00 |
| BT 12X24 5381 D (Box) | 330 | 2 | 660.00 |
| BT 12X24 5381 HL (Box) | 330 | 2 | 660.00 |
| HAMALI (Box) | 1000 | 1 | 1,000.00 |
| Total | 71,000.00 | ||
| Advance | 71,000.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 411 | Customer Name :- Counter Sale | Date :- 04/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 100 | 3 | 300.00 | |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| Total | 400.00 | ||
| Bill No :- 412 | Customer Name :- Counter Sale | Date :- 04/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 9X3.5 K PATTI (Box) | 140 | 3 | 420.00 |
| Total | 420.00 | ||
| Advance | 400.00 | ||
| Discount | 20.00 | ||
| Balance | 0.00 | ||
| Bill No :- 414 | Customer Name :- Counter Sale | Date :- 05/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BESIN CLASSIC (Box) | 1500 | 1 | 1,500.00 |
| WC 1 KG (Box) | 50 | 3 | 150.00 |
| WC Black (Box) | 60 | 2 | 120.00 |
| Total | 1,770.00 | ||
| Bill No :- 415 | Customer Name :- वानखेडे काका | Date :- 06/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 110 | 8 | 880.00 |
| 16X16 31011 HL (Box) | 330 | 1 | 330.00 |
| 9x4.5 kaddpa (Box) | 180 | 3 | 540.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 1,800.00 | ||
| Bill No :- 416 | Customer Name :- Anukul bhau | Date :- 06/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 110 | 8 | 880.00 |
| BT 12X24 7062 HL (Piece) | 60 | 2 | 120.00 |
| BT 12X24 5911 L (Box) | 330 | 5 | 1,650.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| K2 CT (Box) | 600 | 3 | 1,800.00 |
| Total | 4,500.00 | ||
| Bill No :- 417 | Customer Name :- सुभाष भाऊ | Date :- 06/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5X2.5 KADAPPA (Box) | 281 | 4 | 1,124.00 |
| 2X6 KADAPPA (Box) | 540 | 2 | 1,080.00 |
| 11X7 K PATTI (Box) | 280 | 2 | 560.00 |
| 11X4 PATTI (Box) | 160 | 4 | 640.00 |
| ARLIGHT 450 G SLOW (Box) | 850 | 1 | 850.00 |
| KITCHEN PATTI (Piece) | 80 | 7 | 560.00 |
| BESIN 21X18 SILVER (Box) | 2300 | 1 | 2,300.00 |
| HAMALI (Box) | 400 | 1 | 400.00 |
| GRANITE (Box) | 105 | 86 | 9,030.00 |
| Total | 16,544.00 | ||
| Advance | 16,500.00 | ||
| Discount | 44.00 | ||
| Balance | 0.00 | ||
| Bill No :- 418 | Customer Name :- 1 | Date :- 06/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 19023 MOR (Box) | 320 | 4 | 1,280.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 1,380.00 | ||
| Bill No :- 419 | Customer Name :- S.Babalu | Date :- 06/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 65 | 60 | 3,900.00 |
| 2.5X2 KADAPPA (Box) | 225 | 6 | 1,350.00 |
| 2X6 KADAPPA (Box) | 540 | 1 | 540.00 |
| 2X4 KADAPPA (Box) | 360 | 1 | 360.00 |
| BESIN 21X18 classic (Box) | 1300 | 1 | 1,300.00 |
| VETRA (Box) | 80 | 1 | 80.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| 2x2 SUGAR 11001 (Box) | 400 | 1 | 400.00 |
| Total | 8,130.00 | ||
| Advance | 8,100.00 | ||
| Discount | 30.00 | ||
| Balance | 0.00 | ||
| Bill No :- 420 | Customer Name :- Counter Sale | Date :- 06/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 9X3 K PATTI (Box) | 115 | 2 | 230.00 |
| Total | 230.00 | ||
| Bill No :- 421 | Customer Name :- Counter Sale | Date :- 06/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 31011 HL (Piece) | 65 | 3 | 195.00 |
| Total | 195.00 | ||
| Bill No :- 422 | Customer Name :- Counter Sale | Date :- 07/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 9X3.5 K PATTI (Box) | 140 | 6 | 840.00 |
| Total | 840.00 | ||
| Advance | 810.00 | ||
| Discount | 30.00 | ||
| Balance | 0.00 | ||
| Bill No :- 424 | Customer Name :- Counter Sale | Date :- 07/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 9X3.5 K PATTI (Box) | 140 | 2 | 280.00 |
| Total | 280.00 | ||
| Bill No :- 425 | Customer Name :- Counter Sale | Date :- 07/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 10425 D (Box) | 230 | 1 | 230.00 |
| Total | 230.00 | ||
| Advance | 230.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 426 | Customer Name :- किसन मोरे | Date :- 08/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 110 | 226 | 24,860.00 |
| GRANITE (Box) | 110 | 62 | 6,820.00 |
| 2X7 KADAPPA (Box) | 630 | 1 | 630.00 |
| 2x3 kadppa (Box) | 270 | 1 | 270.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 5 | 1,405.00 |
| ARLIGHT 450 G FAST (Box) | 1090 | 2 | 2,180.00 |
| VETRA (Box) | 80 | 6 | 480.00 |
| SUTPATTI (Box) | 60 | 50 | 3,000.00 |
| KITCHEN PATTI (Piece) | 80 | 6 | 480.00 |
| BESIN MIRROR (Box) | 3200 | 1 | 3,200.00 |
| HAMALI (Box) | 600 | 2 | 1,200.00 |
| GADI BHADE (Box) | 1500 | 1 | 1,500.00 |
| Total | 46,025.00 | ||
| Advance | 46,000.00 | ||
| Discount | 25.00 | ||
| Balance | 0.00 | ||
| Bill No :- 427 | Customer Name :- वैभव पुंड | Date :- 08/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 12X18 2035 DOL (Box) | 220 | 10 | 2,200.00 |
| KI 12X18 4257 HL1 (Piece) | 40 | 4 | 160.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 2,410.00 | ||
| Advance | 2,400.00 | ||
| Discount | 10.00 | ||
| Balance | 0.00 | ||
| Bill No :- 428 | Customer Name :- | Date :- 08/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| SUTPATTI (Box) | 50 | 8 | 400.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| 2X4 PLAIN WHITE (Box) | 560 | 1 | 560.00 |
| 550 | 1 | 550.00 | |
| Shiwaji maharaj 2X4 (Box) | 2000 | 1 | 2,000.00 |
| SUTPATTI (Box) | 50 | 7 | 350.00 |
| Total | 3,960.00 | ||
| Bill No :- 429 | Customer Name :- गणेश पायघन | Date :- 08/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5X2.5 KADAPPA (Box) | 281 | 3 | 843.00 |
| 2X6 KADAPPA (Box) | 540 | 2 | 1,080.00 |
| 11X3.5 K PATTI (Box) | 140 | 5 | 700.00 |
| 11X4.5 K PATTI (Box) | 180 | 3 | 540.00 |
| KITCHEN PATTI (Piece) | 80 | 8 | 640.00 |
| SUTPATTI (Box) | 60 | 10 | 600.00 |
| ARLIGHT 450 G SLOW (Box) | 850 | 1 | 850.00 |
| VETRA (Box) | 80 | 5 | 400.00 |
| K2 SILVER (Box) | 550 | 2 | 1,100.00 |
| BESIN GOLD 21X18 (Box) | 3000 | 1 | 3,000.00 |
| GADI BHADE (Box) | 1000 | 1 | 1,000.00 |
| HAMALI (Box) | 500 | 2 | 1,000.00 |
| GRANITE (Box) | 100 | 200 | 20,000.00 |
| 14X7 K PATTI (Box) | 472 | 1 | 472.00 |
| Total | 32,225.00 | ||
| Advance | 32,225.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 430 | Customer Name :- Sunil | Date :- 08/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5X2.5 KADAPPA (Box) | 281 | 2 | 562.00 |
| 2.5X7 KADAPPA (Box) | 787 | 1 | 787.00 |
| HAMALI (Box) | 60 | 1 | 60.00 |
| Total | 1,409.00 | ||
| Advance | 1,400.00 | ||
| Discount | 0.00 | ||
| Balance | 9.00 | ||
| Bill No :- 431 | Customer Name :- Counter Sale | Date :- 08/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 9X3.5 K PATTI (Box) | 140 | 12 | 1,680.00 |
| 11X3.5 K PATTI (Box) | 140 | 1 | 140.00 |
| HAMALI (Box) | 1 | 60 | 60.00 |
| Total | 1,880.00 | ||
| Advance | 1,880.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 432 | Customer Name :- बाळू राठोड | Date :- 08/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 110 | 63 | 6,930.00 |
| GRANITE (Box) | 80 | 156 | 12,461.60 |
| 2X4 KINGSLEY GOLD CR (Box) | 608 | 11 | 6,688.00 |
| 2X4 CALCATTA CRONTA CR (Piece) | 608 | 9 | 5,472.00 |
| 2X2 MAT 7017 (Box) | 480 | 9 | 4,320.00 |
| BT 12X18 373 D (Box) | 240 | 5 | 1,200.00 |
| BT 12X18 373 HLA (Box) | 250 | 2 | 500.00 |
| BT 12X18 373 HLB (Box) | 250 | 2 | 500.00 |
| BT 12X18 373 L (Box) | 250 | 3 | 750.00 |
| At12X12 373 (Box) | 250 | 3 | 750.00 |
| KI 12X18 4251 D (Box) | 250 | 2 | 500.00 |
| KI 12X18 4251 L (Box) | 250 | 3 | 750.00 |
| KI 12X18 4251 HL1 (Piece) | 40 | 3 | 120.00 |
| 16X16 21006 MOR (Box) | 330 | 28 | 9,240.00 |
| 2X5 KADAPPA (Box) | 450 | 2 | 900.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 4 | 1,124.00 |
| 2.5X3.5 KADAPPA (Box) | 393 | 1 | 393.00 |
| 2X4 A.SATAVARIO (Box) | 580 | 3 | 1,740.00 |
| ARLIGHT 450 G SLOW (Box) | 850 | 1 | 850.00 |
| SUTPATTI (Box) | 60 | 10 | 600.00 |
| KITCHEN PATTI (Box) | 100 | 5 | 500.00 |
| VETRA (Box) | 80 | 10 | 800.00 |
| K2 SILVER (Box) | 550 | 12 | 6,600.00 |
| GADI BHADE (Box) | 1500 | 1 | 1,500.00 |
| HAMALI (Box) | 900 | 2 | 1,800.00 |
| BESIN SILVER 16x18 (Box) | 1700 | 1 | 1,700.00 |
| 12X18 2148 DOL (Box) | 240 | 14 | 3,360.00 |
| Ganapati motha (Box) | 500 | 1 | 500.00 |
| 12x18 high light (Box) | 500 | 1 | 500.00 |
| 650 | 1 | 650.00 | |
| Total | 73,698.60 | ||
| Bill No :- 433 | Customer Name :- | Date :- 08/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 75 | 32 | 2,400.00 |
| 16X16 1923 MOR (Box) | 330 | 14 | 4,620.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| 9X3.5 K PATTI (Box) | 140 | 3 | 420.00 |
| 14X7 K PATTI (Box) | 472 | 1 | 472.00 |
| 11X3 K PATTI (Box) | 120 | 6 | 720.00 |
| Total | 8,832.00 | ||
| Bill No :- 433 | Customer Name :- Counter Sale | Date :- 08/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 75 | 32 | 2,400.00 |
| 16X16 1923 MOR (Box) | 330 | 14 | 4,620.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| 9X3.5 K PATTI (Box) | 140 | 3 | 420.00 |
| 14X7 K PATTI (Box) | 472 | 1 | 472.00 |
| 11X3 K PATTI (Box) | 120 | 6 | 720.00 |
| Total | 8,832.00 | ||
| Bill No :- 434 | Customer Name :- शुभम हाडे | Date :- 08/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X24 5916 D (Box) | 330 | 9 | 2,970.00 |
| BT 12X24 5916 HL (Box) | 330 | 4 | 1,320.00 |
| BT 12X24 5916 F (Box) | 330 | 3 | 990.00 |
| Polo KAMBOD (Box) | 4500 | 1 | 4,500.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| K2 SILVER (Box) | 550 | 4 | 2,200.00 |
| 2X5 KADAPPA (Box) | 450 | 1 | 450.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 12,630.00 | ||
| Bill No :- 435 | Customer Name :- मिस्त्री | Date :- 09/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| ARLIGHT 90 G FAST (Box) | 200 | 1 | 200.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| SUTPATTI 4 FUT (Box) | 100 | 5 | 500.00 |
| Total | 1,170.00 | ||
| Advance | 1,170.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 436 | Customer Name :- वानखेडे | Date :- 09/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 9x4.5 kaddpa (Box) | 180 | 2 | 360.00 |
| 11X3 K PATTI (Box) | 120 | 3 | 360.00 |
| 2X4 Z BROWN (Box) | 550 | 2 | 1,100.00 |
| 11X3 K PATTI (Box) | 120 | 2 | 240.00 |
| Total | 2,060.00 | ||
| Bill No :- 437 | Customer Name :- बालाजी वराड | Date :- 09/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5X7 KADAPPA (Box) | 787 | 1 | 787.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 2 | 562.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| K2 SILVER (Box) | 550 | 2 | 1,100.00 |
| ARLIGHT 90 G FAST (Box) | 300 | 1 | 300.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| 2X4 MAT SANNA (Box) | 560 | 9 | 5,040.00 |
| POLO REGULAR (Box) | 1300 | 1 | 1,300.00 |
| Komda S (Box) | 150 | 1 | 150.00 |
| HAMALI (Box) | 201 | 1 | 201.00 |
| BESIN CLASSIC (Box) | 1200 | 1 | 1,200.00 |
| Total | 10,850.00 | ||
| Bill No :- 438 | Customer Name :- Counter Sale | Date :- 09/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Wash besin local (Box) | 600 | 1 | 600.00 |
| Total | 600.00 | ||
| Bill No :- 440 | Customer Name :- साबळे | Date :- 09/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18201 L (Box) | 250 | 4 | 1,000.00 |
| 16X16 23016 MOR (Box) | 350 | 5 | 1,750.00 |
| Total | 2,750.00 | ||
| Bill No :- 441 | Customer Name :- Counter Sale | Date :- 09/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5X 5 KADAPPA (Box) | 562 | 1 | 562.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 1 | 337.00 |
| 9X3.5 K PATTI (Box) | 140 | 4 | 560.00 |
| 9X3 K PATTI (Box) | 120 | 2 | 240.00 |
| Total | 1,699.00 | ||
| Advance | 1,550.00 | ||
| Discount | 0.00 | ||
| Balance | 149.00 | ||
| Bill No :- 443 | Customer Name :- नागेश भोणे | Date :- 10/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18333 L (Box) | 220 | 5 | 1,100.00 |
| Total | 1,100.00 | ||
| Advance | 1,100.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 445 | Customer Name :- ज्ञानेश्वर लाड | Date :- 11/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 39001 MOR (Box) | 320 | 33 | 10,560.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| Total | 10,760.00 | ||
| Advance | 10,700.00 | ||
| Discount | 0.00 | ||
| Balance | 60.00 | ||
| Bill No :- 446 | Customer Name :- माऊली | Date :- 12/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| SUTPATTI 4 FUT (Box) | 100 | 24 | 2,400.00 |
| 12x18 Red (Box) | 100 | 3 | 300.00 |
| BT 12X18 3469 D (Box) | 240 | 2 | 480.00 |
| VETRA (Box) | 80 | 5 | 400.00 |
| Total | 3,580.00 | ||
| Bill No :- 447 | Customer Name :- सुरेंद्र | Date :- 12/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| 14X4 K PATTI (Box) | 270 | 1 | 270.00 |
| 2.5X2 KADAPPA (Box) | 225 | 2 | 450.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 1,220.00 | ||
| Advance | 1,200.00 | ||
| Discount | 0.00 | ||
| Balance | 20.00 | ||
| Bill No :- 449 | Customer Name :- परमेश्वर मोरे | Date :- 12/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 MAT SANNA (Box) | 528 | 8 | 4,224.00 |
| 2X4 CRE ARGIL SILVER (Box) | 528 | 8 | 4,224.00 |
| 12X24 7005 L (Box) | 320 | 6 | 1,920.00 |
| 12X24 7005 HL2 (Piece) | 65 | 3 | 195.00 |
| 16X16 23025 MOR (Box) | 320 | 26 | 8,320.00 |
| 2X4 A.SATAVARIO (Box) | 528 | 3 | 1,584.00 |
| HAMALI (Box) | 350 | 2 | 700.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| SUTPATTI (Box) | 60 | 15 | 900.00 |
| Total | 22,367.00 | ||
| Advance | 20,000.00 | ||
| Discount | 0.00 | ||
| Balance | 2,367.00 | ||
| Bill No :- 450 | Customer Name :- Counter Sale | Date :- 12/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 ABSTACT BLACK GOLD CR (Box) | 560 | 1 | 560.00 |
| Total | 560.00 | ||
| Bill No :- 451 | Customer Name :- विष्णू सरकटे | Date :- 12/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 KINGSLEY GOLD CR (Box) | 608 | 18 | 10,944.00 |
| K2 SILVER (Box) | 550 | 3 | 1,650.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| Total | 12,844.00 | ||
| Advance | 12,800.00 | ||
| Discount | 0.00 | ||
| Balance | 44.00 | ||
| Bill No :- 452 | Customer Name :- Counter Sale | Date :- 12/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| AT 12x12 3231 (Box) | 220 | 4 | 880.00 |
| Total | 880.00 | ||
| Bill No :- 453 | Customer Name :- Counter Sale | Date :- 12/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| SUTPATTI (Box) | 50 | 20 | 1,000.00 |
| Total | 1,000.00 | ||
| Advance | 1,000.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 454 | Customer Name :- Counter Sale | Date :- 13/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 23025 MOR (Box) | 310 | 1 | 310.00 |
| KITCHEN PATTI (Box) | 50 | 30 | 1,500.00 |
| GRANITE (Box) | 1800 | 1 | 1,800.00 |
| Total | 3,610.00 | ||
| Bill No :- 455 | Customer Name :- नरवाडे | Date :- 13/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| ARLIGHT 180G FAST (Box) | 470 | 3 | 1,410.00 |
| K2 SILVER (Box) | 550 | 20 | 11,000.00 |
| HAMALI (Box) | 100 | 2 | 200.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 12,910.00 | ||
| Advance | 12,900.00 | ||
| Discount | 0.00 | ||
| Balance | 10.00 | ||
| Bill No :- 456 | Customer Name :- वाळले सर | Date :- 13/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| K2 CT (Box) | 500 | 2 | 1,000.00 |
| Total | 1,000.00 | ||
| Bill No :- 457 | Customer Name :- बुदनेर | Date :- 13/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 12X12 AT 467 (Box) | 240 | 6 | 1,440.00 |
| K2 SILVER (Box) | 550 | 10 | 5,500.00 |
| HAMALI (Box) | 100 | 2 | 200.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 7,440.00 | ||
| Bill No :- 458 | Customer Name :- जगन किसन काळे | Date :- 13/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 1833 D (Box) | 240 | 10 | 2,400.00 |
| BT 12X18 1833 HL1 (Box) | 240 | 10 | 2,400.00 |
| BT 12X18 1833 L (Box) | 240 | 15 | 3,600.00 |
| AT12x12 1833 (Box) | 240 | 4 | 960.00 |
| WC 1 KG (Box) | 100 | 2 | 200.00 |
| 9X3 K PATTI (Box) | 120 | 2 | 240.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| Total | 10,000.00 | ||
| Bill No :- 459 | Customer Name :- Counter Sale | Date :- 13/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 95011 D (Box) | 250 | 4 | 1,000.00 |
| KI 12X18 95011 HL1 (Piece) | 50 | 4 | 200.00 |
| KI 12X18 95011 L (Box) | 250 | 10 | 2,500.00 |
| HAMALI (Box) | 60 | 1 | 60.00 |
| Total | 3,760.00 | ||
| Advance | 3,660.00 | ||
| Discount | 100.00 | ||
| Balance | 0.00 | ||
| Bill No :- 460 | Customer Name :- | Date :- 13/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 9X3.5 K PATTI (Box) | 140 | 6 | 840.00 |
| 9X4 K PATTI (Box) | 160 | 2 | 320.00 |
| HAMALI (Box) | 40 | 1 | 40.00 |
| Total | 1,200.00 | ||
| Bill No :- 460 | Customer Name :- Counter Sale | Date :- 13/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 9X3.5 K PATTI (Box) | 140 | 6 | 840.00 |
| 9X4 K PATTI (Box) | 160 | 2 | 320.00 |
| HAMALI (Box) | 40 | 1 | 40.00 |
| Total | 1,200.00 | ||
| Bill No :- 461 | Customer Name :- खरबळ पाटील | Date :- 13/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 SUGAR 7013 (Box) | 448 | 23 | 10,304.00 |
| 16X16 39001 MOR (Box) | 350 | 27 | 9,450.00 |
| HAMALI (Box) | 300 | 1 | 300.00 |
| Total | 20,054.00 | ||
| Bill No :- 462 | Customer Name :- आझर खान | Date :- 13/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 21006 MOR (Box) | 330 | 20 | 6,600.00 |
| HAMALI (Box) | 100 | 2 | 200.00 |
| K2 SILVER (Box) | 550 | 2 | 1,100.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 8,200.00 | ||
| Bill No :- 463 | Customer Name :- Suyaha | Date :- 13/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 1901 D (Box) | 250 | 8 | 2,000.00 |
| AT 12x12 1901 (Box) | 250 | 2 | 500.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 2,650.00 | ||
| Bill No :- 464 | Customer Name :- पंकज भाऊ ठाकरे | Date :- 14/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| SUTPATTI 4 FUT (Box) | 100 | 10 | 1,000.00 |
| 12X12 AT 10915 (Box) | 250 | 2 | 500.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| Total | 1,660.00 | ||
| Bill No :- 465 | Customer Name :- | Date :- 14/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 23025 MOR (Box) | 350 | 32 | 11,200.00 |
| HAMALI (Box) | 300 | 1 | 300.00 |
| Total | 11,500.00 | ||
| Bill No :- 465 | Customer Name :- Counter Sale | Date :- 14/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 23025 MOR (Box) | 350 | 32 | 11,200.00 |
| HAMALI (Box) | 300 | 1 | 300.00 |
| Total | 11,500.00 | ||
| Bill No :- 466 | Customer Name :- सागर अकमार | Date :- 14/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 110 | 220 | 24,200.00 |
| GRANITE (Box) | 110 | 98 | 10,725.00 |
| KI 12X18 4257 D (Box) | 240 | 2 | 480.00 |
| KI 12X18 4257 L (Box) | 240 | 3 | 720.00 |
| 2X2 SUGAR 4045 (Box) | 500 | 8 | 4,000.00 |
| 16X16 31015 MOR (Box) | 340 | 55 | 18,700.00 |
| BT 12X18 534 D (Box) | 240 | 8 | 1,920.00 |
| BT 12X18 534 HL A (Box) | 240 | 3 | 720.00 |
| BT 12X18 534 HL B (Box) | 240 | 3 | 720.00 |
| BT 12X18 534 L (Box) | 240 | 6 | 1,440.00 |
| AT 12X12 534 (Box) | 240 | 5 | 1,200.00 |
| 11X3 K PATTI (Box) | 120 | 4 | 480.00 |
| 11X4.5 K PATTI (Box) | 180 | 1 | 180.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 2 | 562.00 |
| 2.5X2 KADAPPA (Box) | 225 | 2 | 450.00 |
| 2X6 KADAPPA (Box) | 540 | 1 | 540.00 |
| 2X4 KADAPPA (Box) | 360 | 1 | 360.00 |
| 11X7 K PATTI DP (Box) | 385 | 2 | 770.00 |
| 11X3.5 K PATTI (Box) | 140 | 6 | 840.00 |
| K2 SILVER (Box) | 550 | 20 | 11,000.00 |
| ARLIGHT 180G FAST (Box) | 470 | 4 | 1,880.00 |
| WC 1 KG (Box) | 100 | 3 | 300.00 |
| WC Black (Box) | 60 | 1 | 60.00 |
| WC Black (Box) | 60 | 1 | 60.00 |
| SUTPATTI (Box) | 50 | 10 | 500.00 |
| VETRA (Box) | 80 | 5 | 400.00 |
| KITCHEN PATTI (Box) | 100 | 6 | 600.00 |
| BESIN MIRROR (Box) | 3200 | 1 | 3,200.00 |
| HAMALI (Box) | 1150 | 2 | 2,300.00 |
| GADI BHADE (Box) | 1000 | 1 | 1,000.00 |
| Total | 90,307.00 | ||
| Advance | 90,000.00 | ||
| Discount | 0.00 | ||
| Balance | 307.00 | ||
| Bill No :- 467 | Customer Name :- रोहित भाऊ नगरसेवक | Date :- 14/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 4267 L (Box) | 230 | 55 | 12,650.00 |
| WC 5 KG (Box) | 250 | 1 | 250.00 |
| HAMALI (Box) | 300 | 2 | 600.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| 230 | 18 | 4,140.00 | |
| Total | 17,940.00 | ||
| Advance | 10,000.00 | ||
| Discount | 0.00 | ||
| Balance | 7,940.00 | ||
| Bill No :- 468 | Customer Name :- अमोल डोईफोडे | Date :- 14/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 9X3 K PATTI (Box) | 120 | 8 | 960.00 |
| 9X3.5 K PATTI (Box) | 140 | 8 | 1,120.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 2,230.00 | ||
| Advance | 2,200.00 | ||
| Discount | 0.00 | ||
| Balance | 30.00 | ||
| Bill No :- 469 | Customer Name :- Counter Sale | Date :- 14/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 12x18 mix (Box) | 50 | 130 | 6,500.00 |
| HAMALI (Box) | 650 | 2 | 1,300.00 |
| Total | 7,800.00 | ||
| Bill No :- 470 | Customer Name :- Counter Sale | Date :- 14/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5X 3 KADAPPA (Box) | 337 | 2 | 674.00 |
| 2.5 X 6 KADAPPA (Box) | 675 | 1 | 675.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| 2.5X2 KADAPPA (Box) | 225 | 1 | 225.00 |
| Total | 2,024.00 | ||
| Bill No :- 471 | Customer Name :- Counter Sale | Date :- 15/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 1901 D (Box) | 240 | 4 | 960.00 |
| BT 12X18 1901 HL (Box) | 240 | 2 | 480.00 |
| K2 GOLD (Box) | 750 | 1 | 750.00 |
| HAMALI (Box) | 40 | 1 | 40.00 |
| Total | 2,230.00 | ||
| Bill No :- 472 | Customer Name :- नितीन पावरे | Date :- 15/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5X7 KADAPPA (Box) | 787 | 1 | 787.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 3 | 843.00 |
| 16X16 37004 MOR (Box) | 350 | 3 | 1,050.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| HAMALI (Box) | 300 | 1 | 300.00 |
| KI 12X18 3021 L (Box) | 250 | 3 | 750.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| K2 CT (Box) | 550 | 2 | 1,100.00 |
| 2X2 MAT 2080 (Box) | 470 | 18 | 8,460.00 |
| Total | 14,040.00 | ||
| Advance | 14,000.00 | ||
| Discount | 40.00 | ||
| Balance | 0.00 | ||
| Bill No :- 473 | Customer Name :- पांडुरंग सोनुने | Date :- 15/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5X 3 KADAPPA (Box) | 337 | 3 | 1,011.00 |
| 2.5 X 6 KADAPPA (Box) | 675 | 1 | 675.00 |
| 2.5X 5 KADAPPA (Box) | 562 | 1 | 562.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 3 | 1,350.00 |
| 11X7 K PATTI (Box) | 280 | 2 | 560.00 |
| 11X3.5 K PATTI (Box) | 140 | 6 | 840.00 |
| ARLIGHT 450 G FAST (Box) | 1090 | 1 | 1,090.00 |
| BT 12X18 18457 D (Box) | 250 | 3 | 750.00 |
| BT 12X18 18457 L (Box) | 250 | 3 | 750.00 |
| BT 12X18 18457 HL1 (Piece) | 40 | 3 | 120.00 |
| BESIN SILVER 16x18 (Box) | 1500 | 1 | 1,500.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| Total | 9,408.00 | ||
| Advance | 9,300.00 | ||
| Discount | 100.00 | ||
| Balance | 8.00 | ||
| Bill No :- 474 | Customer Name :- Sir | Date :- 15/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 387 D (Box) | 250 | 12 | 3,000.00 |
| BT 12X18 387 L (Box) | 250 | 12 | 3,000.00 |
| BT 12X18 387 HL1 (Box) | 250 | 5 | 1,250.00 |
| AT 12X12 387 (Box) | 250 | 9 | 2,250.00 |
| 12X24 7005 L (Box) | 350 | 9 | 3,150.00 |
| BT 12X24 7005 HL2 (Piece) | 60 | 3 | 180.00 |
| K2 SILVER (Box) | 550 | 5 | 2,750.00 |
| 11X4 PATTI (Box) | 160 | 3 | 480.00 |
| 14X3 K PATTI (Box) | 202 | 2 | 404.00 |
| HAMALI (Box) | 300 | 2 | 600.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 17,364.00 | ||
| Bill No :- 475 | Customer Name :- Sir | Date :- 15/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 NANO 8001 (Box) | 480 | 7 | 3,360.00 |
| Shiwaji maharaj 2X3 (Box) | 1800 | 1 | 1,800.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| VETRA (Box) | 80 | 3 | 240.00 |
| Total | 5,500.00 | ||
| Bill No :- 476 | Customer Name :- Counter Sale | Date :- 15/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 110 (Box) | 480 | 1 | 480.00 |
| BT 12X18 18334 L (Box) | 250 | 1 | 250.00 |
| 9X4 K PATTI (Box) | 160 | 2 | 320.00 |
| Total | 1,050.00 | ||
| Advance | 1,050.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 477 | Customer Name :- Counter Sale | Date :- 15/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| POLO REGULAR (Box) | 1500 | 1 | 1,500.00 |
| SUTPATTI (Box) | 50 | 4 | 200.00 |
| K2 CT (Box) | 550 | 5 | 2,750.00 |
| 5800 | 1 | 5,800.00 | |
| Total | 10,250.00 | ||
| Advance | 10,000.00 | ||
| Discount | 0.00 | ||
| Balance | 250.00 | ||
| Bill No :- 478 | Customer Name :- महादा साबळे | Date :- 15/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 120 | 65 | 7,800.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 6 | 1,686.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| 2.5X2 KADAPPA (Box) | 225 | 1 | 225.00 |
| 9X3 K PATTI (Box) | 120 | 7 | 840.00 |
| BESIN CLASSIC (Box) | 1000 | 1 | 1,000.00 |
| KITCHEN PATTI (Box) | 80 | 14 | 1,120.00 |
| SUTPATTI (Box) | 50 | 10 | 500.00 |
| HAMALI (Box) | 400 | 1 | 400.00 |
| 2X4 KADAPPA (Box) | 360 | 2 | 720.00 |
| 2X5 KADAPPA (Box) | 450 | 1 | 450.00 |
| Total | 15,191.00 | ||
| Advance | 15,000.00 | ||
| Discount | 61.00 | ||
| Balance | 130.00 | ||
| Bill No :- 479 | Customer Name :- प.गोरे | Date :- 15/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 299 | 29,900.00 |
| GRANITE (Box) | 95 | 53 | 5,035.00 |
| 16X16 21008 (Box) | 340 | 9 | 3,060.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 5 | 1,685.00 |
| 2.5X 5 KADAPPA (Box) | 562 | 2 | 1,124.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 2 | 900.00 |
| BT 12X24 7115 L (Box) | 350 | 6 | 2,100.00 |
| BT 12X24 7115 HL2 (Piece) | 60 | 3 | 180.00 |
| KITCHEN PATTI (Box) | 100 | 6 | 600.00 |
| SUTPATTI (Box) | 50 | 48 | 2,400.00 |
| ARLIGHT 270 G FAST (Box) | 630 | 2 | 1,260.00 |
| VETRA (Box) | 80 | 10 | 800.00 |
| K2 CT (Box) | 550 | 15 | 8,250.00 |
| 12X18 BT 1781 D (Box) | 240 | 9 | 2,160.00 |
| BT 12X18 1781 HL1 (Box) | 240 | 6 | 1,440.00 |
| 12X18 BT 1781 L (Box) | 240 | 6 | 1,440.00 |
| AT 12x12 1781 (Box) | 240 | 5 | 1,200.00 |
| HAMALI (Box) | 850 | 2 | 1,700.00 |
| GADI BHADE (Box) | 2000 | 1 | 2,000.00 |
| KI 12X18 18201 D (Box) | 240 | 6 | 1,440.00 |
| 250 | 5 | 1,250.00 | |
| BT 12X18 18201 HL (Box) | 240 | 2 | 480.00 |
| BESIN MIRROR (Box) | 3200 | 1 | 3,200.00 |
| Total | 73,604.00 | ||
| Advance | 73,000.00 | ||
| Discount | 604.00 | ||
| Balance | 0.00 | ||
| Bill No :- 480 | Customer Name :- जायभाये | Date :- 15/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 95011 D (Box) | 250 | 1 | 250.00 |
| KI 12X18 95011 D (Piece) | 40 | 3 | 120.00 |
| KI 12X18 95011 L (Box) | 250 | 3 | 750.00 |
| KI 12X18 95011 L (Piece) | 40 | 3 | 120.00 |
| KI 12X18 95011 HL1 (Piece) | 40 | 3 | 120.00 |
| HAMALI (Box) | 40 | 1 | 40.00 |
| Total | 1,400.00 | ||
| Advance | 1,400.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 481 | Customer Name :- | Date :- 15/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 1833 D (Box) | 230 | 16 | 3,680.00 |
| BT 12X18 1833 HL1 (Box) | 230 | 10 | 2,300.00 |
| BT 12X18 1833 L (Box) | 230 | 10 | 2,300.00 |
| AT12x12 1833 (Box) | 230 | 9 | 2,070.00 |
| HAMALI (Box) | 250 | 1 | 250.00 |
| Total | 10,600.00 | ||
| Advance | 10,500.00 | ||
| Discount | 100.00 | ||
| Balance | 0.00 | ||
| Bill No :- 482 | Customer Name :- श्रीरंग गरकळ | Date :- 15/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 217 | 21,700.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 5 | 1,405.00 |
| 2.5X7 KADAPPA (Box) | 787 | 1 | 787.00 |
| 2.5 X 6 KADAPPA (Box) | 675 | 1 | 675.00 |
| 11X7 K PATTI (Box) | 280 | 2 | 560.00 |
| 11X3.5 K PATTI (Box) | 140 | 7 | 980.00 |
| ARLIGHT 180G FAST (Box) | 470 | 9 | 4,230.00 |
| VETRA (Box) | 80 | 10 | 800.00 |
| KITCHEN PATTI (Piece) | 80 | 7 | 560.00 |
| SUTPATTI (Box) | 60 | 75 | 4,500.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 1 | 337.00 |
| K2 SILVER (Box) | 550 | 25 | 13,750.00 |
| HAMALI (Box) | 600 | 2 | 1,200.00 |
| GADI BHADE (Box) | 1500 | 1 | 1,500.00 |
| Total | 52,984.00 | ||
| Advance | 25,000.00 | ||
| Discount | 1.00 | ||
| Balance | 27,983.00 | ||
| Bill No :- 483 | Customer Name :- | Date :- 15/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 1833 D (Box) | 240 | 13 | 3,120.00 |
| BT 12X18 1833 HL1 (Box) | 240 | 3 | 720.00 |
| BT 12X18 1833 L (Box) | 240 | 3 | 720.00 |
| AT12x12 1833 (Box) | 240 | 4 | 960.00 |
| 11X3 K PATTI (Box) | 120 | 2 | 240.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| 150 | 4 | 600.00 | |
| HAMALI (Box) | 150 | 1 | 150.00 |
| K2 CT (Box) | 550 | 2 | 1,100.00 |
| Total | 7,710.00 | ||
| Bill No :- 484 | Customer Name :- Datta bhau | Date :- 15/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 115 | 130 | 14,950.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 4 | 1,124.00 |
| 2.5X 5 KADAPPA (Box) | 562 | 2 | 1,124.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 3 | 1,011.00 |
| 9X4 K PATTI (Box) | 160 | 4 | 640.00 |
| KI 12X18 3021 D (Box) | 240 | 3 | 720.00 |
| KI 12X18 3021 L (Box) | 240 | 3 | 720.00 |
| 12X18 3222 hl2 (Box) | 40 | 3 | 120.00 |
| HAMALI (Box) | 450 | 2 | 900.00 |
| GADI BHADE (Box) | 1000 | 1 | 1,000.00 |
| 2X4 AUSTRIA MULTY CR (Box) | 550 | 11 | 6,050.00 |
| Total | 28,359.00 | ||
| Bill No :- 485 | Customer Name :- गजानन पवार | Date :- 15/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 95011 D (Box) | 240 | 12 | 2,880.00 |
| KI 12X18 95011 HL1 (Box) | 240 | 1 | 240.00 |
| KI 12X18 95011 L (Box) | 240 | 35 | 8,400.00 |
| BT 12X18 10425 D (Box) | 240 | 22 | 5,280.00 |
| 12X18 10425 HL1 (Box) | 240 | 14 | 3,360.00 |
| 12X12 AT 10425 (Box) | 240 | 2 | 480.00 |
| BT 12X18 10425 L (Box) | 240 | 14 | 3,360.00 |
| BT 12X18 1833 D (Box) | 240 | 7 | 1,680.00 |
| BT 12X18 1833 L (Box) | 240 | 6 | 1,440.00 |
| 16X16 31015 MOR (Box) | 340 | 7 | 2,380.00 |
| 16X16 21006 MOR (Box) | 340 | 10 | 3,400.00 |
| HAMALI (Box) | 750 | 1 | 750.00 |
| K2 CT (Box) | 550 | 10 | 5,500.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| WC 1 KG (Box) | 100 | 3 | 300.00 |
| Total | 39,610.00 | ||
| Advance | 39,000.00 | ||
| Discount | 610.00 | ||
| Balance | 0.00 | ||
| Bill No :- 486 | Customer Name :- | Date :- 15/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 1833 D (Box) | 240 | 5 | 1,200.00 |
| BT 12X18 1833 HL1 (Box) | 240 | 5 | 1,200.00 |
| BT 12X18 1833 L (Box) | 240 | 6 | 1,440.00 |
| AT12x12 1833 (Box) | 240 | 3 | 720.00 |
| 2x3 kadppa (Box) | 270 | 1 | 270.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| Cornr GRANITE (Box) | 150 | 2 | 300.00 |
| ARLIGHT 90 G FAST (Box) | 300 | 1 | 300.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| K2 CT (Box) | 550 | 1 | 550.00 |
| Total | 6,230.00 | ||
| Bill No :- 487 | Customer Name :- मारोती बोरुडे | Date :- 16/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18457 D (Box) | 250 | 7 | 1,750.00 |
| BT 12X18 18457 HL1 (Box) | 250 | 3 | 750.00 |
| AT 12x12 18457 (Box) | 250 | 4 | 1,000.00 |
| K2 SILVER (Box) | 550 | 2 | 1,100.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| 9X3 K PATTI (Box) | 120 | 2 | 240.00 |
| Total | 5,140.00 | ||
| Bill No :- 488 | Customer Name :- Counter Sale | Date :- 16/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 32008 MOR (Box) | 340 | 6 | 2,040.00 |
| HAMALI (Box) | 30 | 1 | 30.00 |
| Total | 2,070.00 | ||
| Bill No :- 489 | Customer Name :- बाळासाहेब देशमूख | Date :- 16/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 38005 MOR (Box) | 340 | 25 | 8,500.00 |
| 11X7 K PATTI (Box) | 280 | 1 | 280.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 8,930.00 | ||
| Bill No :- 490 | Customer Name :- Vw | Date :- 16/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 95011 L (Box) | 250 | 2 | 500.00 |
| Ganapati motha (Box) | 400 | 1 | 400.00 |
| KITCHEN PATTI (Box) | 75 | 4 | 300.00 |
| 9X3 K PATTI (Box) | 120 | 1 | 120.00 |
| 9X3.5 K PATTI (Box) | 140 | 1 | 140.00 |
| Total | 1,460.00 | ||
| Bill No :- 491 | Customer Name :- शिंदे सर | Date :- 16/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 10425 D (Box) | 250 | 3 | 750.00 |
| 12X18 10425 HL1 (Box) | 250 | 2 | 500.00 |
| BT 12X18 10425 L (Box) | 250 | 3 | 750.00 |
| 16X16 39001 MOR (Box) | 350 | 3 | 1,050.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| K2 SILVER (Box) | 550 | 2 | 1,100.00 |
| Total | 4,300.00 | ||
| Bill No :- 492 | Customer Name :- P. Pawar | Date :- 16/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 105 | 10,500.00 |
| BT 12X18 1833 D (Box) | 250 | 10 | 2,500.00 |
| BT 12X18 1833 HL1 (Box) | 250 | 6 | 1,500.00 |
| BT 12X18 1833 L (Box) | 250 | 4 | 1,000.00 |
| AT12x12 1833 (Box) | 250 | 3 | 750.00 |
| BT 12X18 18201 L (Box) | 250 | 8 | 2,000.00 |
| KI 12X18 95011 D (Box) | 250 | 4 | 1,000.00 |
| KI 12X18 95011 L (Box) | 250 | 9 | 2,250.00 |
| KI 12X18 95011 HL1 (Box) | 250 | 1 | 250.00 |
| 16X16 31011 HL (Box) | 350 | 11 | 3,850.00 |
| 9X3.5 K PATTI (Box) | 140 | 3 | 420.00 |
| 2X7 KADAPPA (Box) | 630 | 1 | 630.00 |
| 2X6 KADAPPA (Box) | 540 | 1 | 540.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 2 | 562.00 |
| 2.5X2 KADAPPA (Box) | 225 | 2 | 450.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 1 | 337.00 |
| SUTPATTI (Box) | 60 | 8 | 480.00 |
| KITCHEN PATTI (Piece) | 80 | 6 | 480.00 |
| K2 SILVER (Box) | 550 | 10 | 5,500.00 |
| ARLIGHT 180G FAST (Box) | 470 | 5 | 2,350.00 |
| VETRA (Box) | 80 | 4 | 320.00 |
| HAMALI (Box) | 700 | 2 | 1,400.00 |
| GADI BHADE (Box) | 1000 | 1 | 1,000.00 |
| Total | 40,069.00 | ||
| Advance | 40,000.00 | ||
| Discount | 69.00 | ||
| Balance | 0.00 | ||
| Bill No :- 493 | Customer Name :- Counter Sale | Date :- 16/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 10425 D (Box) | 250 | 7 | 1,750.00 |
| 12X18 10425 HL1 (Box) | 250 | 5 | 1,250.00 |
| BT 12X18 10425 L (Box) | 250 | 7 | 1,750.00 |
| 12X12 AT 10425 (Box) | 250 | 4 | 1,000.00 |
| K2 CT (Box) | 550 | 5 | 2,750.00 |
| WC 1 KG (Box) | 100 | 1 | 100.00 |
| VETRA (Box) | 80 | 1 | 80.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 8,830.00 | ||
| Advance | 8,830.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 495 | Customer Name :- Shravan pandhre | Date :- 17/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 21006 MOR (Box) | 340 | 25 | 8,500.00 |
| GRANITE (Box) | 95 | 66 | 6,288.05 |
| BT 12X18 373 D (Box) | 240 | 2 | 480.00 |
| BT 12X18 373 HL (Box) | 240 | 2 | 480.00 |
| BT 12X18 373 HL2 (Box) | 240 | 2 | 480.00 |
| BT 12X18 373 D (Piece) | 40 | 3 | 120.00 |
| BT 12X18 373 HL (Piece) | 40 | 3 | 120.00 |
| BT 12X18 373 HL2 (Piece) | 40 | 3 | 120.00 |
| HAMALI (Box) | 330 | 2 | 660.00 |
| GADI BHADE (Box) | 500 | 1 | 500.00 |
| 2X4 PLAIN WHITE (Box) | 640 | 2 | 1,280.00 |
| 2X4 PLAIN WHITE (Piece) | 320 | 1 | 320.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| VETRA (Box) | 80 | 1 | 80.00 |
| Total | 19,898.05 | ||
| Advance | 19,900.00 | ||
| Discount | 0.00 | ||
| Balance | -1.95 | ||
| Bill No :- 496 | Customer Name :- कृष्णा कोहले | Date :- 17/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 110 | 126 | 13,860.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 5 | 1,405.00 |
| 2.5X3.5 KADAPPA (Box) | 393 | 1 | 393.00 |
| 14X7 K PATTI DP (Box) | 577 | 1 | 577.00 |
| 14X4 DP K PATTI (Box) | 330 | 6 | 1,980.00 |
| KI 12X18 3021 D (Box) | 250 | 1 | 250.00 |
| KI 12X18 3021 D (Piece) | 40 | 3 | 120.00 |
| KI 12X18 3021 HL1 (Piece) | 40 | 3 | 120.00 |
| KI 12X18 3021 L (Box) | 250 | 7 | 1,750.00 |
| ARLIGHT 180G FAST (Box) | 470 | 4 | 1,880.00 |
| K2 SILVER (Box) | 550 | 10 | 5,500.00 |
| VETRA (Box) | 80 | 5 | 400.00 |
| BESIN SQUARE 16X18 (Box) | 3000 | 1 | 3,000.00 |
| SUTPATTI (Box) | 50 | 15 | 750.00 |
| KITCHEN PATTI (Piece) | 80 | 6 | 480.00 |
| HAMALI (Box) | 500 | 1 | 500.00 |
| 2X4 AUSTRIA MULTY CR (Box) | 608 | 18 | 10,944.00 |
| 2X2 MAT 2064 (Box) | 480 | 6 | 2,880.00 |
| 12x18 high light (Box) | 500 | 1 | 500.00 |
| Total | 47,289.00 | ||
| Advance | 47,000.00 | ||
| Discount | 0.00 | ||
| Balance | 289.00 | ||
| Bill No :- 497 | Customer Name :- अंकुश सराफ | Date :- 17/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 23025 MOR (Box) | 340 | 44 | 14,960.00 |
| 2X4 CRYSTAL WHITE SPEVIVA (Box) | 640 | 3 | 1,920.00 |
| HAMALI (Box) | 580 | 1 | 580.00 |
| GADI BHADE (Box) | 400 | 1 | 400.00 |
| Total | 17,860.00 | ||
| Advance | 17,800.00 | ||
| Discount | 0.00 | ||
| Balance | 60.00 | ||
| Bill No :- 498 | Customer Name :- संतोष davhle | Date :- 17/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 3021 D (Box) | 250 | 5 | 1,250.00 |
| KI 12X18 3021 L (Box) | 250 | 6 | 1,500.00 |
| KI 12X18 3021 HL1 (Box) | 250 | 1 | 250.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 3,050.00 | ||
| Advance | 2,900.00 | ||
| Discount | 150.00 | ||
| Balance | 0.00 | ||
| Bill No :- 500 | Customer Name :- दत्ता नरवाडे | Date :- 17/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 110 | 128 | 14,116.30 |
| 2.5X 5 KADAPPA (Box) | 562 | 2 | 1,124.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 5 | 1,405.00 |
| KI 12X18 95011 D (Box) | 250 | 5 | 1,250.00 |
| KI 12X18 95011 L (Box) | 250 | 4 | 1,000.00 |
| KI 12X18 95011 HL1 (Piece) | 35 | 3 | 105.00 |
| BT 12X18 10425 D (Box) | 250 | 11 | 2,750.00 |
| 12X18 10425 HL1 (Box) | 250 | 8 | 2,000.00 |
| BT 12X18 10425 L (Box) | 250 | 8 | 2,000.00 |
| 12X12 AT 10425 (Box) | 250 | 6 | 1,500.00 |
| 16X16 23023 MOR (Box) | 350 | 7 | 2,450.00 |
| 2X4 CRE ARGIL SILVER (Box) | 592 | 9 | 5,328.00 |
| ARLIGHT 450 G FAST (Box) | 1090 | 1 | 1,090.00 |
| K2 CT (Box) | 550 | 7 | 3,850.00 |
| VETRA (Box) | 80 | 4 | 320.00 |
| SUTPATTI 4 FUT (Box) | 100 | 6 | 600.00 |
| BESIN 21X18 SILVER (Box) | 2200 | 1 | 2,200.00 |
| HAMALI (Box) | 662 | 1 | 662.00 |
| Wash besin local (Box) | 800 | 1 | 800.00 |
| Total | 45,000.30 | ||
| Bill No :- 501 | Customer Name :- Counter Sale | Date :- 18/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 11X3.5 K PATTI (Box) | 140 | 1 | 140.00 |
| Ganapati 8x8 (Box) | 300 | 1 | 300.00 |
| KI 12X18 3021 D (Box) | 250 | 1 | 250.00 |
| KI 12X18 3021 L (Piece) | 35 | 2 | 70.00 |
| Total | 760.00 | ||
| Bill No :- 502 | Customer Name :- शायम आकले | Date :- 18/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 95 | 138 | 13,110.00 |
| 14X4 K PATTI (Box) | 270 | 4 | 1,080.00 |
| 2X4 KADAPPA (Box) | 360 | 1 | 360.00 |
| 2X5 KADAPPA (Box) | 450 | 1 | 450.00 |
| HAMALI (Box) | 250 | 2 | 500.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 15,800.00 | ||
| Bill No :- 503 | Customer Name :- Counter Sale | Date :- 18/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KITCHEN PATTI (Piece) | 80 | 9 | 720.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| Total | 880.00 | ||
| Bill No :- 504 | Customer Name :- Counter Sale | Date :- 18/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 95011 L (Box) | 250 | 4 | 1,000.00 |
| KI 12X18 95011 HL1 (Piece) | 40 | 4 | 160.00 |
| Total | 1,160.00 | ||
| Bill No :- 505 | Customer Name :- पंकज ठाकरे | Date :- 18/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 38007 MOR (Box) | 350 | 2 | 700.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| Total | 860.00 | ||
| Bill No :- 506 | Customer Name :- गजानन नरवाडे | Date :- 18/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 12X18 BT 1781 D (Box) | 240 | 12 | 2,880.00 |
| BT 12X18 1781 HL1 (Box) | 240 | 4 | 960.00 |
| 12X18 BT 1781 L (Box) | 240 | 4 | 960.00 |
| AT 12x12 1781 (Box) | 240 | 2 | 480.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 5,380.00 | ||
| Bill No :- 507 | Customer Name :- | Date :- 18/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 1015 (Box) | 500 | 6 | 3,000.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 3,050.00 | ||
| Bill No :- 507 | Customer Name :- Counter Sale | Date :- 18/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 1015 (Box) | 500 | 6 | 3,000.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 3,050.00 | ||
| Bill No :- 508 | Customer Name :- Counter Sale | Date :- 18/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 4221 D (Box) | 250 | 3 | 750.00 |
| KI 12X18 4221 L (Box) | 250 | 2 | 500.00 |
| Total | 1,250.00 | ||
| Bill No :- 509 | Customer Name :- Counter Sale | Date :- 18/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 1833 D (Box) | 250 | 4 | 1,000.00 |
| BT 12X18 1833 HL1 (Box) | 250 | 2 | 500.00 |
| BT 12X18 1833 L (Box) | 250 | 2 | 500.00 |
| AT12x12 1833 (Box) | 250 | 3 | 750.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 2,800.00 | ||
| Bill No :- 510 | Customer Name :- Wasim bhai | Date :- 18/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 70 | 7,000.00 |
| 2.5X7 KADAPPA (Box) | 787 | 1 | 787.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 3 | 843.00 |
| 2x3 kadppa (Box) | 270 | 1 | 270.00 |
| KI 12X18 3021 D (Box) | 250 | 1 | 250.00 |
| KI 12X18 3021 L (Box) | 250 | 2 | 500.00 |
| 12x18 3222 hl1 (Box) | 40 | 2 | 80.00 |
| BESIN CLASSIC (Box) | 1000 | 1 | 1,000.00 |
| SUTPATTI 4 FUT (Box) | 100 | 4 | 400.00 |
| ARLIGHT 450 G FAST (Box) | 1090 | 1 | 1,090.00 |
| KITCHEN PATTI (Piece) | 80 | 3 | 240.00 |
| HAMALI (Box) | 200 | 2 | 400.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 13,160.00 | ||
| Bill No :- 511 | Customer Name :- Tofik bhai | Date :- 18/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X24 5916 D (Box) | 340 | 12 | 4,080.00 |
| BT 12X24 5916 HL (Box) | 340 | 6 | 2,040.00 |
| BT 12X24 5916 F (Box) | 340 | 3 | 1,020.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| K2 CT (Box) | 550 | 3 | 1,650.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| Total | 9,040.00 | ||
| Advance | 9,000.00 | ||
| Discount | 40.00 | ||
| Balance | 0.00 | ||
| Bill No :- 512 | Customer Name :- | Date :- 18/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| SUTPATTI (Box) | 50 | 4 | 200.00 |
| 2.5X2 KADAPPA (Box) | 225 | 1 | 225.00 |
| Total | 425.00 | ||
| Bill No :- 512 | Customer Name :- Counter Sale | Date :- 18/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| SUTPATTI (Box) | 50 | 4 | 200.00 |
| 2.5X2 KADAPPA (Box) | 225 | 1 | 225.00 |
| Total | 425.00 | ||
| Bill No :- 513 | Customer Name :- | Date :- 19/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 12X18 BT 1781 L (Box) | 250 | 5 | 1,250.00 |
| 12X18 BT 1781 D (Box) | 250 | 9 | 2,250.00 |
| BT 12X18 1781 HL1 (Box) | 250 | 5 | 1,250.00 |
| AT 12x12 1781 (Box) | 250 | 2 | 500.00 |
| 11X3 K PATTI (Box) | 120 | 2 | 240.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 5,690.00 | ||
| Bill No :- 513 | Customer Name :- Counter Sale | Date :- 19/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 12X18 BT 1781 L (Box) | 250 | 5 | 1,250.00 |
| 12X18 BT 1781 D (Box) | 250 | 9 | 2,250.00 |
| BT 12X18 1781 HL1 (Box) | 250 | 5 | 1,250.00 |
| AT 12x12 1781 (Box) | 250 | 2 | 500.00 |
| 11X3 K PATTI (Box) | 120 | 2 | 240.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 5,690.00 | ||
| Bill No :- 514 | Customer Name :- खंदारे सर | Date :- 19/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 105 | 63 | 6,615.00 |
| GADI BHADE (Box) | 1 | 300 | 300.00 |
| HAMALI (Box) | 220 | 1 | 220.00 |
| Total | 7,135.00 | ||
| Advance | 7,135.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 515 | Customer Name :- Counter Sale | Date :- 20/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 757 sugar (Box) | 480 | 11 | 5,280.00 |
| HAMALI (Box) | 60 | 1 | 60.00 |
| K2 GOLD (Box) | 750 | 1 | 750.00 |
| Total | 6,090.00 | ||
| Advance | 6,090.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 516 | Customer Name :- | Date :- 20/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 12X18 BT 1781 D (Box) | 240 | 4 | 960.00 |
| BT 12X18 1781 HL1 (Box) | 240 | 2 | 480.00 |
| AT 12x12 1781 (Box) | 240 | 2 | 480.00 |
| BT 12X18 534 D (Box) | 240 | 5 | 1,200.00 |
| BT 12X18 534 HL A (Box) | 240 | 2 | 480.00 |
| BT 12X18 534 HL B (Box) | 240 | 2 | 480.00 |
| BT 12X18 534 L (Box) | 240 | 4 | 960.00 |
| AT 12X12 534 (Box) | 240 | 3 | 720.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 6,010.00 | ||
| Bill No :- 517 | Customer Name :- Counter Sale | Date :- 20/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 10425 D (Box) | 250 | 4 | 1,000.00 |
| 12X18 10425 HL1 (Box) | 250 | 2 | 500.00 |
| 12X12 AT 10425 (Box) | 250 | 2 | 500.00 |
| BT 12X18 10924 L RANDOM (Box) | 250 | 10 | 2,500.00 |
| BT 12X18 10924 HL1 (Box) | 250 | 4 | 1,000.00 |
| AT 12X12 10924 (Box) | 250 | 3 | 750.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| Total | 6,450.00 | ||
| Advance | 6,450.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 518 | Customer Name :- गणेश भाऊ लोखंडे | Date :- 20/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 21008 (Box) | 350 | 7 | 2,450.00 |
| BT 12X18 387 D (Box) | 250 | 8 | 2,000.00 |
| BT 12X18 387 L (Box) | 250 | 8 | 2,000.00 |
| AT 12X12 387 (Box) | 250 | 6 | 1,500.00 |
| BT 12X18 387 HL1 (Box) | 250 | 3 | 750.00 |
| 2.5 X 6 KADAPPA (Box) | 675 | 1 | 675.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 2 | 562.00 |
| 9X3 K PATTI (Box) | 120 | 1 | 120.00 |
| K2 SILVER (Box) | 550 | 5 | 2,750.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| Wash besin polo (Box) | 1000 | 1 | 1,000.00 |
| Polo KAMBOD (Box) | 4600 | 1 | 4,600.00 |
| HAMALI (Box) | 300 | 1 | 300.00 |
| Total | 18,807.00 | ||
| Advance | 18,800.00 | ||
| Discount | 0.00 | ||
| Balance | 7.00 | ||
| Bill No :- 519 | Customer Name :- Counter Sale | Date :- 20/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 115 | 34 | 3,910.00 |
| 2X4 AUSTRIA MULTY CR (Box) | 560 | 13 | 7,280.00 |
| K2 SILVER (Box) | 550 | 3 | 1,650.00 |
| KITCHEN PATTI (Box) | 100 | 8 | 800.00 |
| SUTPATTI (Box) | 50 | 12 | 600.00 |
| HAMALI (Box) | 500 | 1 | 500.00 |
| Total | 14,740.00 | ||
| Bill No :- 520 | Customer Name :- Counter Sale | Date :- 20/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 56 | 5,600.00 |
| BT 12X24 7115 L (Box) | 350 | 3 | 1,050.00 |
| BT 12X24 7115 HL2 (Piece) | 60 | 2 | 120.00 |
| 2X6 KADAPPA (Box) | 540 | 2 | 1,080.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 4 | 1,124.00 |
| BESIN SILVER 16x18 (Box) | 1700 | 1 | 1,700.00 |
| ARLIGHT 180G FAST (Box) | 470 | 2 | 940.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| HAMALI (Box) | 250 | 1 | 250.00 |
| KITCHEN PATTI (Box) | 80 | 4 | 320.00 |
| Total | 12,444.00 | ||
| Advance | 12,344.00 | ||
| Discount | 0.00 | ||
| Balance | 100.00 | ||
| Bill No :- 521 | Customer Name :- | Date :- 20/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Polo KAMBOD (Box) | 5000 | 1 | 5,000.00 |
| Wash besin polo (Box) | 1000 | 1 | 1,000.00 |
| Total | 6,000.00 | ||
| Bill No :- 521 | Customer Name :- Counter Sale | Date :- 20/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Polo KAMBOD (Box) | 5000 | 1 | 5,000.00 |
| Wash besin polo (Box) | 1000 | 1 | 1,000.00 |
| Total | 6,000.00 | ||
| Bill No :- 522 | Customer Name :- Counter Sale | Date :- 21/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| ARLIGHT 180G FAST (Box) | 470 | 2 | 940.00 |
| BESIN 21X18 classic (Box) | 1700 | 1 | 1,700.00 |
| Total | 2,640.00 | ||
| Advance | 2,600.00 | ||
| Discount | 40.00 | ||
| Balance | 0.00 | ||
| Bill No :- 523 | Customer Name :- बाबुराव किसन सावर | Date :- 21/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 10924 L RANDOM (Box) | 240 | 17 | 4,080.00 |
| BT 12X18 10924 HL1 (Box) | 240 | 4 | 960.00 |
| AT 12X12 10924 (Box) | 240 | 3 | 720.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| 11X3 K PATTI (Box) | 120 | 2 | 240.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| 9X3 K PATTI (Box) | 120 | 6 | 720.00 |
| VETRA (Box) | 80 | 1 | 80.00 |
| Total | 7,050.00 | ||
| Advance | 7,000.00 | ||
| Discount | 0.00 | ||
| Balance | 50.00 | ||
| Bill No :- 524 | Customer Name :- मनीष rathod | Date :- 21/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5X 3 KADAPPA (Box) | 337 | 3 | 1,011.00 |
| HAMALI (Box) | 30 | 1 | 30.00 |
| Total | 1,041.00 | ||
| Advance | 1,000.00 | ||
| Discount | 0.00 | ||
| Balance | 41.00 | ||
| Bill No :- 525 | Customer Name :- संतोष नवघरे | Date :- 21/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| 2X4 KADAPPA (Box) | 360 | 2 | 720.00 |
| 2X2.5 K KADAPPA (Box) | 225 | 1 | 225.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| BESIN 16X18 classic (Box) | 1000 | 1 | 1,000.00 |
| Total | 2,445.00 | ||
| Advance | 2,445.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 526 | Customer Name :- Counter Sale | Date :- 21/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| K2 SILVER (Box) | 550 | 5 | 2,750.00 |
| Total | 2,750.00 | ||
| Bill No :- 527 | Customer Name :- शेगर | Date :- 21/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| K2 SILVER (Box) | 550 | 5 | 2,750.00 |
| 12X18 3096 L (Box) | 250 | 2 | 500.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| WC 1 KG (Box) | 50 | 3 | 150.00 |
| Total | 3,450.00 | ||
| Advance | 3,450.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 528 | Customer Name :- रवींद्र पवार | Date :- 21/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 11X7 K PATTI (Box) | 280 | 2 | 560.00 |
| 11X3 K PATTI (Box) | 120 | 8 | 960.00 |
| 9X3 K PATTI (Box) | 120 | 16 | 1,920.00 |
| 9X4 K PATTI (Box) | 160 | 8 | 1,280.00 |
| 2X2.5 K KADAPPA (Box) | 225 | 2 | 450.00 |
| HAMALI (Box) | 400 | 1 | 400.00 |
| Jodhpuri chaukat 4 इंची (Box) | 1000 | 1 | 1,000.00 |
| Total | 6,570.00 | ||
| Advance | 6,500.00 | ||
| Discount | 70.00 | ||
| Balance | 0.00 | ||
| Bill No :- 530 | Customer Name :- समाधान सोलनके | Date :- 21/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 1833 D (Box) | 240 | 5 | 1,200.00 |
| HAMALI (Box) | 30 | 1 | 30.00 |
| Total | 1,230.00 | ||
| Advance | 1,230.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 531 | Customer Name :- अरुण मांडले | Date :- 21/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 12X12 AT 18381 (Box) | 250 | 4 | 1,000.00 |
| HAMALI (Box) | 20 | 1 | 20.00 |
| Total | 1,020.00 | ||
| Advance | 1,020.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 532 | Customer Name :- नवाब भाई | Date :- 21/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 12X18 PLAIN WHITE (Box) | 250 | 2 | 500.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| ARLIGHT 180G FAST (Box) | 470 | 3 | 1,410.00 |
| Total | 2,010.00 | ||
| Bill No :- 533 | Customer Name :- गजानन खोडके | Date :- 21/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| ARLIGHT 450 G FAST (Box) | 1090 | 2 | 2,180.00 |
| VETRA (Box) | 80 | 6 | 480.00 |
| ARLIGHT 450 G SLOW (Box) | 850 | 4 | 3,400.00 |
| WC Black (Box) | 67 | 2 | 134.00 |
| Total | 6,194.00 | ||
| Advance | 6,194.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 534 | Customer Name :- शामराव गव्हाणे | Date :- 22/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 11X3 K PATTI (Box) | 120 | 21 | 2,520.00 |
| 11X4 PATTI (Box) | 160 | 2 | 320.00 |
| 2X6 KADAPPA (Box) | 540 | 1 | 540.00 |
| 2X4 KADAPPA (Box) | 360 | 1 | 360.00 |
| 2X2.5 K KADAPPA (Box) | 225 | 2 | 450.00 |
| KI 12X18 3021 D (Box) | 250 | 1 | 250.00 |
| KI 12X18 3021 L (Box) | 250 | 2 | 500.00 |
| 2X4 PLAIN WHITE (Box) | 720 | 3 | 2,160.00 |
| 2X2 MAT 2099 (Box) | 500 | 16 | 8,000.00 |
| BT 12X18 1781 HL1 (Box) | 250 | 3 | 750.00 |
| 12X18 BT 1781 L (Box) | 250 | 3 | 750.00 |
| AT 12x12 1781 (Box) | 250 | 2 | 500.00 |
| 12X18 PLAIN WHITE (Box) | 250 | 5 | 1,250.00 |
| 2X2 MAT 2034 (Box) | 500 | 2 | 1,000.00 |
| HAMALI (Box) | 700 | 1 | 700.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| SANDAS sheet local (Box) | 1000 | 1 | 1,000.00 |
| Komda S (Piece) | 150 | 1 | 150.00 |
| 12X18 BT 1781 D (Box) | 250 | 3 | 750.00 |
| Total | 22,000.00 | ||
| Advance | 22,000.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 535 | Customer Name :- Vinod bhau | Date :- 22/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 A.SATAVARIO (Box) | 704 | 23 | 16,192.00 |
| GRANITE (Box) | 110 | 32 | 3,520.00 |
| SUTPATTI 4 FUT (Box) | 100 | 20 | 2,000.00 |
| K2 CT (Box) | 550 | 5 | 2,750.00 |
| ARLIGHT 180G FAST (Box) | 470 | 2 | 940.00 |
| ARLIGHT 450 G SLOW (Box) | 850 | 1 | 850.00 |
| VETRA (Box) | 80 | 5 | 400.00 |
| HAMALI (Box) | 400 | 2 | 800.00 |
| GADI BHADE (Box) | 700 | 1 | 700.00 |
| Total | 28,152.00 | ||
| Bill No :- 536 | Customer Name :- ज्ञानेश्वर भाऊ | Date :- 22/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 BOOK MATCH 0020 (Box) | 704 | 26 | 18,304.00 |
| 2X2 MAT 2125 (Box) | 500 | 5 | 2,500.00 |
| GRANITE (Box) | 110 | 32 | 3,520.00 |
| K2 CT (Box) | 550 | 5 | 2,750.00 |
| VETRA (Box) | 80 | 3 | 240.00 |
| SUTPATTI 4 FUT (Box) | 100 | 5 | 500.00 |
| HAMALI (Box) | 350 | 2 | 700.00 |
| GADI BHADE (Box) | 700 | 1 | 700.00 |
| Total | 29,214.00 | ||
| Bill No :- 537 | Customer Name :- Counter Sale | Date :- 22/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 12X18 2035 DOL (Box) | 250 | 3 | 750.00 |
| 12X18 3027 L (Box) | 250 | 1 | 250.00 |
| BT 12X24 5916 F (Piece) | 60 | 2 | 120.00 |
| Total | 1,120.00 | ||
| Bill No :- 538 | Customer Name :- Counter Sale | Date :- 22/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| ARLIGHT 180G FAST (Box) | 470 | 3 | 1,410.00 |
| Total | 1,410.00 | ||
| Bill No :- 539 | Customer Name :- संतोष ढोक | Date :- 22/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 110 | 107 | 11,763.40 |
| 2x3 kadppa (Box) | 270 | 12 | 3,240.00 |
| 2X7 KADAPPA (Box) | 630 | 2 | 1,260.00 |
| K2 CT (Box) | 550 | 15 | 8,250.00 |
| ARLIGHT 450 G FAST (Box) | 1090 | 1 | 1,090.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 5 | 1,405.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 1 | 337.00 |
| HAMALI (Box) | 400 | 2 | 800.00 |
| GADI BHADE (Box) | 1200 | 1 | 1,200.00 |
| BESIN MIRROR (Box) | 3200 | 1 | 3,200.00 |
| KI 12X18 95011 D (Box) | 250 | 3 | 750.00 |
| KI 12X18 95011 HL1 (Box) | 250 | 1 | 250.00 |
| KI 12X18 95011 L (Box) | 250 | 6 | 1,500.00 |
| Total | 35,045.40 | ||
| Advance | 34,900.00 | ||
| Discount | 0.00 | ||
| Balance | 145.40 | ||
| Bill No :- 540 | Customer Name :- Counter Sale | Date :- 22/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 12X18 PLAIN WHITE (Box) | 250 | 5 | 1,250.00 |
| Sandas set (Box) | 1000 | 1 | 1,000.00 |
| Komda P (Box) | 150 | 1 | 150.00 |
| 2.5X 5 KADAPPA (Box) | 562 | 1 | 562.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 3,012.00 | ||
| Bill No :- 541 | Customer Name :- आयस भाई | Date :- 22/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5X7 KADAPPA (Box) | 787 | 1 | 787.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 2 | 900.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 4 | 1,348.00 |
| 9X3 K PATTI (Box) | 120 | 8 | 960.00 |
| KITCHEN PATTI (Box) | 100 | 5 | 500.00 |
| SUTPATTI (Box) | 50 | 8 | 400.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| BESIN CLASSIC (Box) | 1200 | 1 | 1,200.00 |
| GRANITE (Box) | 90 | 230 | 20,700.00 |
| BT 12X18 10924 HL1 (Box) | 240 | 5 | 1,200.00 |
| AT 12X12 10924 (Box) | 240 | 4 | 960.00 |
| KI 12X18 95011 D (Box) | 240 | 3 | 720.00 |
| KI 12X18 95011 L (Box) | 240 | 2 | 480.00 |
| KI 12X18 95011 HL2 (Piece) | 50 | 3 | 150.00 |
| 2X4 BOOKMATCH 002 (Box) | 688 | 40 | 27,520.00 |
| BT 12X18 3221 D (Box) | 250 | 3 | 750.00 |
| AT 12x12 3231 (Box) | 240 | 1 | 240.00 |
| HAMALI (Box) | 1390 | 2 | 2,780.00 |
| GADI BHADE (Box) | 1200 | 1 | 1,200.00 |
| BT 12X18 10924 L RANDOM (Box) | 200 | 12 | 2,400.00 |
| 11X7 K PATTI (Box) | 280 | 2 | 560.00 |
| 11X4 PATTI (Box) | 160 | 5 | 800.00 |
| 16X16 23025 MOR (Box) | 330 | 20 | 6,600.00 |
| Total | 73,625.00 | ||
| Advance | 29,000.00 | ||
| Discount | 0.00 | ||
| Balance | 44,625.00 | ||
| Bill No :- 542 | Customer Name :- प्रविण खडसे | Date :- 22/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 110 | 68 | 7,480.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 7,580.00 | ||
| Advance | 3,500.00 | ||
| Discount | 0.00 | ||
| Balance | 4,080.00 | ||
| Bill No :- 543 | Customer Name :- संतोष मोरे | Date :- 22/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 1833 D (Box) | 240 | 4 | 960.00 |
| BT 12X18 1833 L (Box) | 240 | 7 | 1,680.00 |
| BT 12X18 1833 HL1 (Box) | 240 | 2 | 480.00 |
| AT12x12 1833 (Box) | 240 | 2 | 480.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| 9X3 K PATTI (Box) | 120 | 1 | 120.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 3,870.00 | ||
| Advance | 3,870.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 544 | Customer Name :- Counter Sale | Date :- 22/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BESIN CLASSIC (Box) | 1000 | 1 | 1,000.00 |
| Total | 1,000.00 | ||
| Bill No :- 545 | Customer Name :- Kisan more | Date :- 22/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 BLACK GOLD CR (Box) | 704 | 20 | 14,080.00 |
| 2X4 SEMI HG-710 (Box) | 720 | 4 | 2,880.00 |
| 2x4 SEMI HG-704 (Box) | 688 | 12 | 8,256.00 |
| 2X4 AUSTRIA CR (Box) | 640 | 3 | 1,920.00 |
| 16X16 23025 MOR (Box) | 340 | 15 | 5,100.00 |
| 2X4 PLAIN WHITE (Box) | 800 | 5 | 4,000.00 |
| K2 GOLD (Box) | 750 | 20 | 15,000.00 |
| KI 12X18 4237 D (Box) | 240 | 2 | 480.00 |
| KI 12X18 4237 HL1 (Piece) | 40 | 3 | 120.00 |
| KI 12X18 4237 L (Box) | 240 | 2 | 480.00 |
| GADI BHADE (Box) | 1500 | 1 | 1,500.00 |
| HAMALI (Box) | 650 | 2 | 1,300.00 |
| Total | 55,116.00 | ||
| Advance | 55,000.00 | ||
| Discount | 0.00 | ||
| Balance | 116.00 | ||
| Bill No :- 546 | Customer Name :- रामेश्वर गरकळ | Date :- 22/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 85 | 739 | 62,793.80 |
| HAMALI (Box) | 1100 | 2 | 2,200.00 |
| GADI BHADE (Box) | 1500 | 1 | 1,500.00 |
| ARLIGHT 1 KG SLOW (Box) | 1625 | 1 | 1,625.00 |
| VETRA (Box) | 80 | 20 | 1,600.00 |
| Total | 69,718.80 | ||
| Advance | 69,700.00 | ||
| Discount | 18.00 | ||
| Balance | 0.80 | ||
| Bill No :- 547 | Customer Name :- Counter Sale | Date :- 23/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18457 D (Piece) | 50 | 2 | 100.00 |
| Total | 100.00 | ||
| Advance | 100.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 548 | Customer Name :- कोल्हे सवड | Date :- 23/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X5 KADAPPA (Box) | 450 | 1 | 450.00 |
| 14X5 K PATTI (Box) | 337 | 1 | 337.00 |
| 14X4 DP K PATTI (Box) | 330 | 1 | 330.00 |
| HAMALI (Box) | 40 | 1 | 40.00 |
| Total | 1,157.00 | ||
| Advance | 617.00 | ||
| Discount | 0.00 | ||
| Balance | 540.00 | ||
| Bill No :- 549 | Customer Name :- सागर अकमार | Date :- 23/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 VALENTINO SATVARIO (Box) | 720 | 32 | 23,040.00 |
| GADI BHADE (Box) | 1200 | 1 | 1,200.00 |
| HAMALI (Box) | 640 | 1 | 640.00 |
| Total | 24,880.00 | ||
| Bill No :- 550 | Customer Name :- संदिप दहलके | Date :- 23/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 BOOKMATCH 002 (Box) | 720 | 17 | 12,240.00 |
| 16X16 23025 MOR (Box) | 350 | 16 | 5,600.00 |
| GRANITE (Box) | 110 | 32 | 3,520.00 |
| GRANITE (Box) | 110 | 32 | 3,520.00 |
| K2 SILVER (Box) | 550 | 3 | 1,650.00 |
| 9x4.5 kaddpa (Box) | 180 | 4 | 720.00 |
| HAMALI (Box) | 400 | 1 | 400.00 |
| Total | 27,650.00 | ||
| Advance | 27,500.00 | ||
| Discount | 150.00 | ||
| Balance | 0.00 | ||
| Bill No :- 551 | Customer Name :- सर्फराज भाई | Date :- 23/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 394 | 39,400.00 |
| 2x4 SEMI HG-704 (Box) | 688 | 45 | 30,960.00 |
| 2X4 SEMI HG-710 (Box) | 688 | 10 | 6,880.00 |
| BT 12X24 5911 F (Box) | 340 | 8 | 2,720.00 |
| BT 12X24 5911 L (Box) | 340 | 18 | 6,120.00 |
| BT 12X24 5911 HL (Box) | 340 | 4 | 1,360.00 |
| KI 12X18 4251 D (Box) | 240 | 5 | 1,200.00 |
| KI 12X18 4251 L (Box) | 240 | 5 | 1,200.00 |
| KI 12X18 4251 HL1 (Piece) | 40 | 3 | 120.00 |
| 2X4 PLAIN WHITE (Box) | 800 | 9 | 7,200.00 |
| BESIN HANDMADE 21X18 (Box) | 3500 | 1 | 3,500.00 |
| SUTPATTI (Box) | 80 | 30 | 2,400.00 |
| K2 GOLD (Box) | 750 | 15 | 11,250.00 |
| HAMALI (Box) | 1600 | 1 | 1,600.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 5 | 1,405.00 |
| 2X7 KADAPPA (Box) | 630 | 3 | 1,890.00 |
| 17X7 kadappa (Box) | 500 | 2 | 1,000.00 |
| 14X4 DP K PATTI (Box) | 330 | 6 | 1,980.00 |
| 16X16 32008 MOR (Box) | 340 | 22 | 7,480.00 |
| Total | 129,665.00 | ||
| Bill No :- 552 | Customer Name :- Shakuntala Ghuge | Date :- 23/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5 X 4 KADAPPA (Box) | 450 | 3 | 1,350.00 |
| 2.5 X 6 KADAPPA (Box) | 675 | 1 | 675.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 4 | 1,124.00 |
| 9X3.5 K PATTI (Box) | 140 | 3 | 420.00 |
| 9X3 K PATTI (Box) | 120 | 4 | 480.00 |
| ARLIGHT 450 G FAST (Box) | 1090 | 1 | 1,090.00 |
| VETRA (Box) | 80 | 3 | 240.00 |
| K2 SILVER (Box) | 550 | 4 | 2,200.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| KAMBOD SHEET 2 इन 1 (Box) | 4500 | 1 | 4,500.00 |
| BESIN SQUARE 16X18 (Box) | 3200 | 1 | 3,200.00 |
| 12X18 BT 1781 L (Box) | 250 | 8 | 2,000.00 |
| BT 12X18 1781 HL1 (Box) | 250 | 2 | 500.00 |
| 12X18 BT 1781 D (Box) | 250 | 4 | 1,000.00 |
| AT 12x12 1781 (Box) | 250 | 2 | 500.00 |
| 12X18 3047 L (Box) | 250 | 4 | 1,000.00 |
| 12X18 3047 hl1 (Box) | 50 | 3 | 150.00 |
| HAMALI (Box) | 300 | 1 | 300.00 |
| Total | 20,829.00 | ||
| Bill No :- 553 | Customer Name :- Ganesh bhau | Date :- 23/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 BOOKMATCH 002 (Box) | 725 | 14 | 10,150.00 |
| 2X2 MAT 554 (Box) | 550 | 11 | 6,050.00 |
| 2X2 2004 Sugar (Box) | 550 | 13 | 7,150.00 |
| 12X18 BT 1781 D (Box) | 240 | 7 | 1,680.00 |
| BT 12X18 1781 HL1 (Box) | 240 | 5 | 1,200.00 |
| 12X18 BT 1781 L (Box) | 240 | 5 | 1,200.00 |
| AT 12x12 1781 (Box) | 240 | 3 | 720.00 |
| BT 12X18 319 D (Box) | 240 | 4 | 960.00 |
| BT 12X18 319 HL (Box) | 240 | 2 | 480.00 |
| BT 12X18 18457 D (Box) | 240 | 7 | 1,680.00 |
| KI 12X18 4251 D (Box) | 240 | 2 | 480.00 |
| KI 12X18 4251 L (Box) | 240 | 2 | 480.00 |
| KI 12X18 4251 HL1 (Piece) | 50 | 3 | 150.00 |
| 16x16 31011 L (Box) | 350 | 10 | 3,500.00 |
| HAMALI (Box) | 1 | 620 | 620.00 |
| K2 SILVER (Box) | 550 | 10 | 5,500.00 |
| Total | 42,000.00 | ||
| Bill No :- 554 | Customer Name :- भागवत जाधव | Date :- 23/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 115 | 240 | 27,600.00 |
| 2X7 KADAPPA (Box) | 630 | 2 | 1,260.00 |
| 2.5X2 KADAPPA (Box) | 225 | 5 | 1,125.00 |
| 2x3 kadppa (Box) | 270 | 1 | 270.00 |
| 2X4 KADAPPA (Box) | 360 | 1 | 360.00 |
| 11X7 K PATTI (Box) | 280 | 2 | 560.00 |
| 11X5 K PATTI (Box) | 200 | 6 | 1,200.00 |
| 9x4.5 kaddpa (Box) | 180 | 6 | 1,080.00 |
| 2X4 VALENTINO SATVARIO (Box) | 720 | 57 | 41,040.00 |
| 16X16 23025 MOR (Box) | 350 | 30 | 10,500.00 |
| KI 12X18 3021 D (Box) | 250 | 2 | 500.00 |
| KI 12X18 3021 L (Box) | 250 | 2 | 500.00 |
| KI 12X18 3021 HL2 (Piece) | 40 | 3 | 120.00 |
| BT 12X18 387 D (Box) | 250 | 5 | 1,250.00 |
| BT 12X18 387 L (Box) | 250 | 5 | 1,250.00 |
| BT 12X18 387 HL1 (Box) | 250 | 2 | 500.00 |
| AT 12X12 387 (Box) | 250 | 2 | 500.00 |
| BT 12X18 10934 D (Box) | 250 | 4 | 1,000.00 |
| 12X18 10934 L (Box) | 250 | 6 | 1,500.00 |
| BT 12X18 3788 HL1 (Box) | 250 | 5 | 1,250.00 |
| 12X12 AT 10934 (Box) | 250 | 5 | 1,250.00 |
| BESIN MIRROR (Box) | 3500 | 1 | 3,500.00 |
| 2X4 PLAIN WHITE (Box) | 800 | 4 | 3,200.00 |
| 2X4 R. BLACK (Box) | 928 | 2 | 1,856.00 |
| ARLIGHT 180G FAST (Box) | 470 | 4 | 1,880.00 |
| KITCHEN PATTI (Box) | 100 | 7 | 700.00 |
| SUTPATTI (Box) | 60 | 37 | 2,220.00 |
| K2 CT (Box) | 550 | 20 | 11,000.00 |
| HAMALI (Box) | 1500 | 2 | 3,000.00 |
| GADI BHADE (Box) | 1000 | 2 | 2,000.00 |
| VETRA (Box) | 80 | 10 | 800.00 |
| WC 5 KG (Box) | 250 | 1 | 250.00 |
| Wash besin local (Box) | 1000 | 1 | 1,000.00 |
| Total | 126,021.00 | ||
| Advance | 126,000.00 | ||
| Discount | 21.00 | ||
| Balance | 0.00 | ||
| Bill No :- 555 | Customer Name :- हराळ | Date :- 23/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 95011 D (Box) | 250 | 2 | 500.00 |
| KI 12X18 95011 L (Box) | 250 | 2 | 500.00 |
| 9X3 K PATTI (Box) | 120 | 5 | 600.00 |
| 2X2 MAT 2099 (Box) | 533 | 5 | 2,665.00 |
| ARLIGHT 450 G FAST (Box) | 1090 | 1 | 1,090.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 5,455.00 | ||
| Advance | 5,455.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 557 | Customer Name :- बाबा ठेकेदार | Date :- 23/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Mural Gold 2x4 (Box) | 688 | 38 | 26,144.00 |
| GRANITE (Box) | 70 | 125 | 8,750.00 |
| 12X18 BT 1781 D (Box) | 250 | 6 | 1,500.00 |
| 12X18 BT 1781 L (Box) | 250 | 5 | 1,250.00 |
| BT 12X18 1781 HL1 (Box) | 250 | 5 | 1,250.00 |
| AT 12x12 1781 (Box) | 250 | 4 | 1,000.00 |
| 16X16 23025 MOR (Box) | 350 | 7 | 2,450.00 |
| KI 12X18 3021 D (Box) | 250 | 3 | 750.00 |
| KI 12X18 3021 L (Box) | 250 | 3 | 750.00 |
| KI 12X18 3021 HL1 (Piece) | 40 | 3 | 120.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 6 | 1,686.00 |
| 2.5X 5 KADAPPA (Box) | 562 | 1 | 562.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| 11X7 K PATTI (Box) | 280 | 1 | 280.00 |
| 11X4 PATTI (Box) | 160 | 5 | 800.00 |
| BESIN MIRROR (Box) | 3200 | 1 | 3,200.00 |
| K2 CT (Box) | 550 | 6 | 3,300.00 |
| ARLIGHT 180G FAST (Box) | 470 | 2 | 940.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| KITCHEN PATTI (Piece) | 80 | 5 | 400.00 |
| 2X4 PLAIN WHITE (Box) | 800 | 3 | 2,400.00 |
| HAMALI (Box) | 700 | 2 | 1,400.00 |
| GADI BHADE (Box) | 500 | 1 | 500.00 |
| Total | 60,042.00 | ||
| Advance | 60,000.00 | ||
| Discount | 42.00 | ||
| Balance | 0.00 | ||
| Bill No :- 558 | Customer Name :- Counter Sale | Date :- 23/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 23025 MOR (Box) | 350 | 3 | 1,050.00 |
| BT 12X18 18381 D (Box) | 250 | 4 | 1,000.00 |
| KI 12X18 4251 D (Box) | 250 | 2 | 500.00 |
| KI 12X18 4251 L (Box) | 250 | 2 | 500.00 |
| KI 12X18 4251 HL1 (Piece) | 50 | 4 | 200.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| WC 1 KG (Box) | 50 | 3 | 150.00 |
| Total | 3,560.00 | ||
| Bill No :- 559 | Customer Name :- Shekh yusuf | Date :- 23/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 12X12 AT 10425 (Box) | 250 | 2 | 500.00 |
| BT 12X18 10425 D (Box) | 250 | 6 | 1,500.00 |
| BT 12X18 10425 L (Box) | 250 | 10 | 2,500.00 |
| 12X18 10425 HL1 (Box) | 250 | 2 | 500.00 |
| K2 SILVER (Box) | 550 | 5 | 2,750.00 |
| GRANITE (Box) | 130 | 133 | 17,290.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 5 | 1,685.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 5 | 1,405.00 |
| KITCHEN PATTI (Piece) | 100 | 8 | 800.00 |
| SUTPATTI (Box) | 50 | 8 | 400.00 |
| ARLIGHT 180G FAST (Box) | 470 | 4 | 1,880.00 |
| BESIN GOLD (Box) | 2500 | 1 | 2,500.00 |
| VETRA (Box) | 80 | 5 | 400.00 |
| 14X7 K PATTI (Box) | 472 | 2 | 944.00 |
| 14X4 K PATTI (Box) | 250 | 5 | 1,250.00 |
| 9X4 K PATTI (Box) | 160 | 8 | 1,280.00 |
| 12X18 14023 L (Box) | 250 | 12 | 3,000.00 |
| 12X18 14023 HL1 (Box) | 250 | 1 | 250.00 |
| HAMALI (Box) | 650 | 2 | 1,300.00 |
| GADI BHADE (Box) | 2000 | 1 | 2,000.00 |
| 12x18 high light (Box) | 500 | 1 | 500.00 |
| Total | 45,084.00 | ||
| Advance | 25,000.00 | ||
| Discount | 0.00 | ||
| Balance | 20,084.00 | ||
| Bill No :- 560 | Customer Name :- Sir | Date :- 23/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 10425 D (Box) | 230 | 2 | 460.00 |
| 12X18 10425 HL1 (Box) | 230 | 4 | 920.00 |
| BT 12X18 10425 L (Box) | 230 | 2 | 460.00 |
| Total | 1,840.00 | ||
| Advance | 1,800.00 | ||
| Discount | 40.00 | ||
| Balance | 0.00 | ||
| Bill No :- 561 | Customer Name :- Counter Sale | Date :- 23/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5X2.5 KADAPPA (Box) | 281 | 2 | 562.00 |
| 2.5X 5 KADAPPA (Box) | 562 | 1 | 562.00 |
| 2x2 3001 sugar (Box) | 560 | 20 | 11,200.00 |
| BT 12X18 10425 D (Box) | 250 | 4 | 1,000.00 |
| 12X18 10425 HL1 (Box) | 250 | 2 | 500.00 |
| 12X12 AT 10425 (Box) | 250 | 2 | 500.00 |
| 12X18 BT 1781 D (Box) | 250 | 4 | 1,000.00 |
| BT 12X18 1781 HL1 (Box) | 250 | 2 | 500.00 |
| AT 12x12 1781 (Box) | 250 | 2 | 500.00 |
| 16X16 21008 (Box) | 350 | 11 | 3,850.00 |
| KI 12X18 3021 D (Box) | 250 | 2 | 500.00 |
| KI 12X18 3021 HL1 (Piece) | 40 | 3 | 120.00 |
| HAMALI (Box) | 350 | 1 | 350.00 |
| Total | 21,144.00 | ||
| Advance | 21,000.00 | ||
| Discount | 144.00 | ||
| Balance | 0.00 | ||
| Bill No :- 562 | Customer Name :- पवार | Date :- 23/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 CRE ARGIL SILVER (Box) | 592 | 19 | 11,248.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| WC 5 KG (Box) | 250 | 1 | 250.00 |
| K2 CT (Box) | 550 | 2 | 1,100.00 |
| Total | 12,748.00 | ||
| Bill No :- 563 | Customer Name :- गणेश सोमटकर | Date :- 23/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Mural Gold 2x4 (Box) | 672 | 18 | 12,096.00 |
| K2 GOLD (Box) | 750 | 5 | 3,750.00 |
| HAMALI (Box) | 154 | 1 | 154.00 |
| 2x2 SUGAR 11001 (Box) | 560 | 3 | 1,680.00 |
| Total | 17,680.00 | ||
| Bill No :- 564 | Customer Name :- Counter Sale | Date :- 23/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 110 | 74 | 8,140.00 |
| KITCHEN PATTI (Piece) | 80 | 38 | 3,040.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| K2 CT (Box) | 550 | 3 | 1,650.00 |
| Total | 12,980.00 | ||
| Bill No :- 565 | Customer Name :- Pankaj ठाकरे | Date :- 24/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 38007 MOR (Box) | 350 | 11 | 3,850.00 |
| SUTPATTI (Box) | 50 | 10 | 500.00 |
| VETRA (Box) | 80 | 5 | 400.00 |
| BT 12X18 387 D (Box) | 250 | 3 | 750.00 |
| BT 12X18 387 HL1 (Box) | 250 | 1 | 250.00 |
| BT 12X18 387 L (Box) | 250 | 3 | 750.00 |
| 2X2 3033 sugar (Box) | 560 | 5 | 2,800.00 |
| 2X4 PLAIN WHITE (Box) | 800 | 1 | 800.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 10,250.00 | ||
| Bill No :- 566 | Customer Name :- Counter Sale | Date :- 24/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 3021 D (Box) | 250 | 3 | 750.00 |
| KI 12X18 3021 L (Box) | 250 | 3 | 750.00 |
| KI 12X18 3021 HL2 (Piece) | 50 | 3 | 150.00 |
| 12x18 high light (Box) | 400 | 1 | 400.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 2,100.00 | ||
| Bill No :- 567 | Customer Name :- दत्ता गिते | Date :- 24/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2x2 3001 sugar (Box) | 516 | 27 | 13,932.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 14,082.00 | ||
| Advance | 14,000.00 | ||
| Discount | 0.00 | ||
| Balance | 82.00 | ||
| Bill No :- 568 | Customer Name :- दत्ता कराळे | Date :- 24/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 75 | 89 | 6,675.00 |
| 2X2 MAT 2080 (Box) | 433 | 24 | 10,392.00 |
| 16X16 39001 MOR (Box) | 350 | 7 | 2,450.00 |
| KI 12X18 4251 D (Box) | 250 | 3 | 750.00 |
| KI 12X18 4251 HL1 (Piece) | 50 | 3 | 150.00 |
| KI 12X18 4251 L (Box) | 250 | 2 | 500.00 |
| 2.5 X 6 KADAPPA (Box) | 675 | 1 | 675.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 6 | 2,022.00 |
| BESIN SILVER 16x18 (Box) | 1700 | 1 | 1,700.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| ARLIGHT 90 G FAST (Box) | 300 | 1 | 300.00 |
| K2 SILVER (Box) | 550 | 6 | 3,300.00 |
| SUTPATTI (Box) | 50 | 10 | 500.00 |
| KITCHEN PATTI (Box) | 100 | 6 | 600.00 |
| HAMALI (Box) | 500 | 1 | 500.00 |
| Total | 31,064.00 | ||
| Advance | 31,064.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 569 | Customer Name :- प्रल्हाद कराळे | Date :- 24/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 75 | 89 | 6,675.00 |
| 2X2 MAT 2080 (Box) | 433 | 24 | 10,392.00 |
| 16X16 39001 MOR (Box) | 350 | 7 | 2,450.00 |
| KI 12X18 4251 D (Box) | 250 | 3 | 750.00 |
| KI 12X18 4251 HL1 (Piece) | 50 | 3 | 150.00 |
| KI 12X18 4251 L (Box) | 250 | 2 | 500.00 |
| 2.5 X 6 KADAPPA (Box) | 675 | 1 | 675.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 6 | 2,022.00 |
| BESIN SILVER 16x18 (Box) | 1700 | 1 | 1,700.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| ARLIGHT 90 G FAST (Box) | 300 | 1 | 300.00 |
| K2 SILVER (Box) | 550 | 6 | 3,300.00 |
| SUTPATTI (Box) | 50 | 10 | 500.00 |
| KITCHEN PATTI (Box) | 100 | 6 | 600.00 |
| HAMALI (Box) | 500 | 1 | 500.00 |
| Total | 31,064.00 | ||
| Advance | 31,064.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 570 | Customer Name :- संदिप दहलके | Date :- 24/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 23025 MOR (Box) | 350 | 9 | 3,150.00 |
| 2X4 PLAIN WHITE (Box) | 800 | 2 | 1,600.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 4,850.00 | ||
| Advance | 4,850.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 571 | Customer Name :- आझर देशमूख | Date :- 24/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 110 | 70 | 7,700.00 |
| 2.5X 3 KADAPPA DP (Box) | 412 | 5 | 2,060.00 |
| 2X7 KADAPPA (Box) | 630 | 1 | 630.00 |
| KI 12X18 4251 D (Box) | 250 | 3 | 750.00 |
| KI 12X18 4251 L (Box) | 250 | 2 | 500.00 |
| KI 12X18 4251 HL1 (Piece) | 50 | 3 | 150.00 |
| K2 SILVER (Box) | 550 | 1 | 550.00 |
| VETRA (Box) | 80 | 3 | 240.00 |
| ARLIGHT 180G FAST (Box) | 470 | 2 | 940.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| KITCHEN PATTI (Box) | 100 | 5 | 500.00 |
| BESIN MIRROR (Box) | 3000 | 1 | 3,000.00 |
| HAMALI (Box) | 250 | 2 | 500.00 |
| GADI BHADE (Box) | 1200 | 1 | 1,200.00 |
| Total | 18,770.00 | ||
| Advance | 18,500.00 | ||
| Discount | 0.00 | ||
| Balance | 270.00 | ||
| Bill No :- 572 | Customer Name :- Satyavan jahirao | Date :- 24/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 110 | 118 | 13,007.50 |
| GRANITE (Box) | 65 | 261 | 16,965.00 |
| 2X5 KADAPPA (Box) | 450 | 2 | 900.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 5 | 1,405.00 |
| 9X3.5 K PATTI (Box) | 140 | 9 | 1,260.00 |
| 9x4.5 kaddpa (Box) | 180 | 8 | 1,440.00 |
| BESIN MIRROR (Box) | 3500 | 1 | 3,500.00 |
| ARLIGHT 1 KG SLOW (Box) | 1623 | 1 | 1,623.00 |
| SUTPATTI (Box) | 50 | 74 | 3,700.00 |
| VETRA (Box) | 80 | 5 | 400.00 |
| HAMALI (Box) | 700 | 2 | 1,400.00 |
| GADI BHADE (Box) | 400 | 1 | 400.00 |
| Total | 46,000.50 | ||
| Bill No :- 573 | Customer Name :- Counter Sale | Date :- 24/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 MARTINO CR (Box) | 592 | 20 | 11,840.00 |
| 2X4 MAT COASTA WHITE (Box) | 592 | 11 | 6,512.00 |
| 2X4 AUSTRIA MULTY CR (Box) | 592 | 26 | 15,392.00 |
| BT 12X18 387 D (Box) | 250 | 22 | 5,500.00 |
| BT 12X18 387 L (Box) | 250 | 22 | 5,500.00 |
| BT 12X18 387 HL1 (Box) | 250 | 8 | 2,000.00 |
| AT 12X12 387 (Box) | 250 | 15 | 3,750.00 |
| 12X18 BT 1781 D (Box) | 250 | 12 | 3,000.00 |
| BT 12X18 1781 HL1 (Box) | 250 | 5 | 1,250.00 |
| 12X24 7005 L (Box) | 350 | 8 | 2,800.00 |
| 12X24 7005 HL2 (Piece) | 65 | 3 | 195.00 |
| 2X4 PLAIN WHITE (Box) | 800 | 9 | 7,200.00 |
| HAMALI (Box) | 900 | 2 | 1,800.00 |
| GADI BHADE (Box) | 400 | 1 | 400.00 |
| Total | 67,139.00 | ||
| Bill No :- 574 | Customer Name :- Counter Sale | Date :- 24/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| K2 CT (Box) | 500 | 5 | 2,500.00 |
| Total | 2,500.00 | ||
| Bill No :- 575 | Customer Name :- Counter Sale | Date :- 25/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 10924 L RANDOM (Box) | 250 | 11 | 2,750.00 |
| AT 12X12 10924 (Box) | 250 | 4 | 1,000.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| K2 SILVER (Box) | 550 | 1 | 550.00 |
| GRANITE (Box) | 1450 | 1 | 1,450.00 |
| KI 12X18 95011 D (Box) | 250 | 1 | 250.00 |
| KI 12X18 95011 L (Box) | 250 | 3 | 750.00 |
| Total | 6,850.00 | ||
| Advance | 6,850.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 576 | Customer Name :- हुंबाड काका | Date :- 25/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 3100 Sugar (Box) | 528 | 40 | 21,120.00 |
| HAMALI (Box) | 250 | 2 | 500.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 21,920.00 | ||
| Advance | 1,900.00 | ||
| Discount | 0.00 | ||
| Balance | 20,020.00 | ||
| Bill No :- 577 | Customer Name :- जोगदंड | Date :- 25/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 3033 sugar (Box) | 560 | 7 | 3,920.00 |
| 2X4 SEMI HG-710 (Box) | 720 | 1 | 720.00 |
| HAMALI (Box) | 60 | 1 | 60.00 |
| 2X4 SEMI HG-710 (Box) | 720 | 1 | 720.00 |
| Total | 5,420.00 | ||
| Bill No :- 579 | Customer Name :- डहाळके | Date :- 25/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Mural Gold 2x4 (Box) | 736 | 9 | 6,624.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 6,774.00 | ||
| Bill No :- 580 | Customer Name :- ओमप्रकाश तोषनिवाल | Date :- 25/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| ARLIGHT 450 G FAST (Box) | 1090 | 1 | 1,090.00 |
| VETRA (Box) | 80 | 3 | 240.00 |
| KI 12X18 18201 D (Box) | 250 | 8 | 2,000.00 |
| BT 12X18 18201 L (Box) | 250 | 8 | 2,000.00 |
| BT 12X18 18201 HL (Box) | 250 | 3 | 750.00 |
| GRANITE (Box) | 100 | 60 | 6,000.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| HAMALI (Box) | 500 | 1 | 500.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| AT 12X12 18201 (Box) | 250 | 4 | 1,000.00 |
| Total | 13,980.00 | ||
| Advance | 13,800.00 | ||
| Discount | 180.00 | ||
| Balance | 0.00 | ||
| Bill No :- 581 | Customer Name :- भागवान पवार | Date :- 25/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 BOOK MATCH 0020 (Box) | 688 | 17 | 11,696.00 |
| 2X2 2004 Sugar (Box) | 560 | 6 | 3,360.00 |
| 16X16 32008 MOR (Box) | 340 | 13 | 4,420.00 |
| 2X4 PLAIN WHITE (Box) | 688 | 13 | 8,944.00 |
| BT 12X18 387 D (Box) | 240 | 6 | 1,440.00 |
| BT 12X18 387 HL1 (Box) | 240 | 4 | 960.00 |
| BT 12X18 387 L (Box) | 240 | 4 | 960.00 |
| AT 12X12 387 (Box) | 240 | 2 | 480.00 |
| 12X18 BT 1781 L (Box) | 240 | 9 | 2,160.00 |
| BT 12X18 1781 HL1 (Box) | 240 | 5 | 1,200.00 |
| KI 12X18 95011 D (Box) | 240 | 4 | 960.00 |
| KI 12X18 95011 L (Box) | 240 | 4 | 960.00 |
| KI 12X18 95011 HL1 (Piece) | 40 | 3 | 120.00 |
| BESIN MIRROR (Box) | 3200 | 1 | 3,200.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 4 | 1,124.00 |
| 2.5X3.5 KADAPPA (Box) | 393 | 2 | 786.00 |
| 2X6 KADAPPA (Box) | 540 | 1 | 540.00 |
| 2X5 KADAPPA (Box) | 450 | 1 | 450.00 |
| 2X4 KADAPPA (Box) | 360 | 1 | 360.00 |
| 9X3 K PATTI (Box) | 120 | 6 | 720.00 |
| 9X4 K PATTI (Box) | 160 | 3 | 480.00 |
| GRANITE (Box) | 110 | 175 | 19,273.10 |
| SUTPATTI (Box) | 60 | 24 | 1,440.00 |
| KITCHEN PATTI (Box) | 100 | 7 | 700.00 |
| HAMALI (Box) | 1560 | 1 | 1,560.00 |
| 12X18 BT 1781 L (Box) | 200 | 11 | 2,200.00 |
| BT 12X18 1781 HL1 (Box) | 240 | 5 | 1,200.00 |
| AT 12x12 1781 (Box) | 240 | 3 | 720.00 |
| ARLIGHT 180G FAST (Box) | 470 | 2 | 940.00 |
| VETRA (Box) | 80 | 5 | 400.00 |
| WC 5 KG (Box) | 250 | 1 | 250.00 |
| KAMBOD SHEET 2 इन 1 (Box) | 4500 | 1 | 4,500.00 |
| Total | 78,503.10 | ||
| Advance | 78,500.00 | ||
| Discount | 0.00 | ||
| Balance | 3.10 | ||
| Bill No :- 583 | Customer Name :- शिवाजी | Date :- 25/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 BOOK MATCH 0020 (Box) | 720 | 11 | 7,920.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 8,020.00 | ||
| Advance | 8,000.00 | ||
| Discount | 0.00 | ||
| Balance | 20.00 | ||
| Bill No :- 585 | Customer Name :- विशाल डांगे | Date :- 26/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 554 (Box) | 512 | 12 | 6,144.00 |
| 2.5X7 KADAPPA (Box) | 787 | 1 | 787.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 3 | 843.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 7,924.00 | ||
| Advance | 7,900.00 | ||
| Discount | 0.00 | ||
| Balance | 24.00 | ||
| Bill No :- 586 | Customer Name :- जगन | Date :- 26/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 A.SATAVARIO (Box) | 672 | 92 | 61,824.00 |
| 2X4 PLAIN WHITE (Box) | 775 | 18 | 13,950.00 |
| 12X24 7005 L (Box) | 340 | 11 | 3,740.00 |
| 12X24 7005 HL2 (Box) | 340 | 1 | 340.00 |
| BT 12X24 5364 D (Box) | 340 | 6 | 2,040.00 |
| BT 12X24 5364 HL2 (Box) | 340 | 4 | 1,360.00 |
| BT 12X24 5364 L (Box) | 340 | 4 | 1,360.00 |
| BT 12X24 5364 F (Box) | 340 | 3 | 1,020.00 |
| 12X18 BT 1781 L (Box) | 240 | 8 | 1,920.00 |
| BT 12X18 1781 HL1 (Box) | 240 | 5 | 1,200.00 |
| AT 12x12 1781 (Box) | 240 | 4 | 960.00 |
| 2X4 CALCATTA CRONTA CR (Box) | 577 | 14 | 8,078.00 |
| GRANITE (Box) | 115 | 28 | 3,220.00 |
| HAMALI (Box) | 1500 | 2 | 3,000.00 |
| GADI BHADE (Box) | 2500 | 2 | 5,000.00 |
| Total | 109,012.00 | ||
| Advance | 109,000.00 | ||
| Discount | 0.00 | ||
| Balance | 12.00 | ||
| Bill No :- 587 | Customer Name :- मिस्तरी | Date :- 26/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 96 | 9,600.00 |
| HAMALI (Box) | 220 | 1 | 220.00 |
| POLO REGULAR (Box) | 1600 | 2 | 3,200.00 |
| 2X4 PLAIN WHITE (Box) | 688 | 3 | 2,064.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| VETRA (Box) | 80 | 3 | 240.00 |
| Total | 15,794.00 | ||
| Advance | 12,500.00 | ||
| Discount | 3,294.00 | ||
| Balance | 0.00 | ||
| Bill No :- 588 | Customer Name :- केशव सावके | Date :- 26/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 115 | 169 | 19,435.00 |
| 2X4 VALENTINO SATVARIO (Box) | 688 | 25 | 17,200.00 |
| 2X2 SUGAR 7014 (Box) | 560 | 3 | 1,680.00 |
| BT 12X18 10915 L RANDOM (Box) | 240 | 16 | 3,840.00 |
| BT 12X18 10915 HL1 (Box) | 240 | 7 | 1,680.00 |
| 12X12 AT 10915 (Box) | 240 | 5 | 1,200.00 |
| BT 12X24 5791 D (Box) | 350 | 3 | 1,050.00 |
| BT 12X24 5791 L (Box) | 350 | 4 | 1,400.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 7 | 1,967.00 |
| 2X6 KADAPPA (Box) | 540 | 2 | 1,080.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 2 | 674.00 |
| 9X3 K PATTI (Box) | 120 | 9 | 1,080.00 |
| 11X7 K PATTI (Box) | 280 | 2 | 560.00 |
| 11X4 PATTI (Box) | 160 | 6 | 960.00 |
| KITCHEN PATTI (Box) | 100 | 8 | 800.00 |
| SUTPATTI (Box) | 60 | 30 | 1,800.00 |
| ARLIGHT 1 KG SLOW (Box) | 1625 | 1 | 1,625.00 |
| VETRA (Box) | 80 | 10 | 800.00 |
| WC 5 KG (Box) | 250 | 1 | 250.00 |
| 2X4 PLAIN WHITE (Box) | 800 | 4 | 3,200.00 |
| K2 GOLD (Box) | 750 | 10 | 7,500.00 |
| WC Black (Box) | 3500 | 1 | 3,500.00 |
| HAMALI (Box) | 1150 | 2 | 2,300.00 |
| GADI BHADE (Box) | 2000 | 1 | 2,000.00 |
| 12X24 7005 HL2 (Piece) | 100 | 1 | 100.00 |
| 12x18 high light (Box) | 500 | 1 | 500.00 |
| Total | 78,181.00 | ||
| Advance | 78,000.00 | ||
| Discount | 181.00 | ||
| Balance | 0.00 | ||
| Bill No :- 589 | Customer Name :- Counter Sale | Date :- 26/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 387 D (Box) | 250 | 6 | 1,500.00 |
| BT 12X18 387 HL1 (Box) | 250 | 2 | 500.00 |
| BT 12X18 387 L (Box) | 250 | 6 | 1,500.00 |
| AT 12X12 387 (Box) | 270 | 3 | 810.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| K2 GOLD (Box) | 750 | 2 | 1,500.00 |
| KAMBOD SHEET 2 इन 1 (Box) | 4800 | 1 | 4,800.00 |
| Total | 10,710.00 | ||
| Advance | 10,700.00 | ||
| Discount | 0.00 | ||
| Balance | 10.00 | ||
| Bill No :- 590 | Customer Name :- Counter Sale | Date :- 26/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X7 KADAPPA (Box) | 630 | 1 | 630.00 |
| KITCHEN PATTI (Box) | 100 | 7 | 700.00 |
| SUTPATTI (Box) | 50 | 10 | 500.00 |
| HAMALI (Box) | 20 | 1 | 20.00 |
| POLO REGULAR (Box) | 1500 | 1 | 1,500.00 |
| Total | 3,350.00 | ||
| Advance | 3,300.00 | ||
| Discount | 0.00 | ||
| Balance | 50.00 | ||
| Bill No :- 591 | Customer Name :- मंदिर | Date :- 26/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 2099 (Box) | 512 | 9 | 4,608.00 |
| 11X4 PATTI (Box) | 160 | 4 | 640.00 |
| VETRA (Box) | 80 | 1 | 80.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 5,528.00 | ||
| Advance | 5,500.00 | ||
| Discount | 0.00 | ||
| Balance | 28.00 | ||
| Bill No :- 592 | Customer Name :- Counter Sale | Date :- 26/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 9X3.5 K PATTI (Box) | 140 | 8 | 1,120.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 1,170.00 | ||
| Advance | 1,170.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 593 | Customer Name :- असरा आपा आलेवर | Date :- 26/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 115 | 216 | 24,840.00 |
| 2X2 MAT 2004 (Box) | 560 | 16 | 8,960.00 |
| BT 12X18 387 D (Box) | 250 | 24 | 6,000.00 |
| BT 12X18 387 L (Box) | 250 | 15 | 3,750.00 |
| BT 12X18 387 HL1 (Box) | 250 | 5 | 1,250.00 |
| AT 12X12 387 (Box) | 250 | 6 | 1,500.00 |
| BT 12X18 10425 D (Box) | 250 | 8 | 2,000.00 |
| BT 12X18 10425 L (Box) | 250 | 4 | 1,000.00 |
| BT 12X18 10425 HL2 (Box) | 250 | 4 | 1,000.00 |
| 16X16 38007 MOR (Box) | 350 | 20 | 7,000.00 |
| KI 12X18 3021 D (Box) | 250 | 5 | 1,250.00 |
| KI 12X18 3021 L (Box) | 200 | 6 | 1,200.00 |
| KI 12X18 3021 HL2 (Box) | 250 | 1 | 250.00 |
| BESIN SQUARE 16X18 (Box) | 3200 | 1 | 3,200.00 |
| K2 CT (Box) | 550 | 12 | 6,600.00 |
| ARLIGHT 450 G FAST (Box) | 1090 | 3 | 3,270.00 |
| VETRA (Box) | 80 | 10 | 800.00 |
| 2X5 KADAPPA (Box) | 450 | 3 | 1,350.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 5 | 1,685.00 |
| 14X7 K PATTI (Box) | 472 | 1 | 472.00 |
| 11X4 PATTI (Box) | 160 | 6 | 960.00 |
| KITCHEN PATTI (Piece) | 100 | 8 | 800.00 |
| WC 5 KG (Box) | 250 | 1 | 250.00 |
| HAMALI (Box) | 1300 | 2 | 2,600.00 |
| GADI BHADE (Box) | 1250 | 1 | 1,250.00 |
| Total | 83,237.00 | ||
| Advance | 83,000.00 | ||
| Discount | 0.00 | ||
| Balance | 237.00 | ||
| Bill No :- 594 | Customer Name :- पठाण | Date :- 26/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 R. BLACK (Box) | 896 | 16 | 14,336.00 |
| 2x2 SUGAR 11001 (Box) | 560 | 3 | 1,680.00 |
| 2X4 PLAIN WHITE (Box) | 800 | 5 | 4,000.00 |
| HAMALI (Box) | 250 | 1 | 250.00 |
| Total | 20,266.00 | ||
| Advance | 20,000.00 | ||
| Discount | 0.00 | ||
| Balance | 266.00 | ||
| Bill No :- 595 | Customer Name :- बोल. यू खंदारे | Date :- 26/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 A.SATAVARIO (Box) | 688 | 12 | 8,256.00 |
| 2X4 CALCATTA CRONTA CR (Box) | 688 | 10 | 6,880.00 |
| 16X16 38007 MOR (Box) | 350 | 40 | 14,000.00 |
| HAMALI (Box) | 1200 | 1 | 1,200.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 30,636.00 | ||
| Advance | 20,000.00 | ||
| Discount | 0.00 | ||
| Balance | 10,636.00 | ||
| Bill No :- 596 | Customer Name :- किसन मोरे | Date :- 27/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Mural Gold 2x4 (Box) | 704 | 4 | 2,816.00 |
| 2x4 SEMI HG-704 (Box) | 688 | 3 | 2,064.00 |
| Acid 5 ltr (Box) | 250 | 1 | 250.00 |
| HAMALI (Box) | 20 | 1 | 20.00 |
| Total | 5,150.00 | ||
| Advance | 5,150.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 597 | Customer Name :- कुंडलिक भाऊ | Date :- 27/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 SUGAR 7014 (Box) | 560 | 10 | 5,600.00 |
| KI 12X18 95011 D (Box) | 250 | 3 | 750.00 |
| KI 12X18 95011 HL1 (Piece) | 50 | 3 | 150.00 |
| KI 12X18 95011 L (Box) | 250 | 4 | 1,000.00 |
| K2 CT (Box) | 550 | 5 | 2,750.00 |
| GRANITE (Box) | 120 | 140 | 16,800.00 |
| BESIN SQUARE 16X18 (Box) | 3000 | 1 | 3,000.00 |
| 2X7 KADAPPA (Box) | 630 | 1 | 630.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 3 | 843.00 |
| 2.5X2 KADAPPA (Box) | 225 | 3 | 675.00 |
| 2X5 KADAPPA (Box) | 450 | 1 | 450.00 |
| 2.5X3.5 KADAPPA (Box) | 393 | 1 | 393.00 |
| ARLIGHT 90 G FAST (Box) | 300 | 1 | 300.00 |
| KITCHEN PATTI (Box) | 100 | 7 | 700.00 |
| SUTPATTI (Box) | 60 | 10 | 600.00 |
| WC Black (Box) | 60 | 1 | 60.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| HAMALI (Box) | 500 | 1 | 500.00 |
| Total | 35,361.00 | ||
| Advance | 35,000.00 | ||
| Discount | 361.00 | ||
| Balance | 0.00 | ||
| Bill No :- 598 | Customer Name :- देशमूख | Date :- 27/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 115 | 35 | 4,025.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 4,075.00 | ||
| Advance | 4,050.00 | ||
| Discount | 25.00 | ||
| Balance | 0.00 | ||
| Bill No :- 599 | Customer Name :- Counter Sale | Date :- 27/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 110 | 33 | 3,630.00 |
| 14X4 DP K PATTI (Box) | 330 | 1 | 330.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 4,010.00 | ||
| Advance | 4,000.00 | ||
| Discount | 0.00 | ||
| Balance | 10.00 | ||
| Bill No :- 600 | Customer Name :- ओम कांगणे | Date :- 27/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 BOOK MATCH 0020 (Box) | 720 | 5 | 3,600.00 |
| ARLIGHT 270 G FAST (Box) | 630 | 1 | 630.00 |
| VETRA (Box) | 80 | 1 | 80.00 |
| K2 SILVER (Box) | 550 | 3 | 1,650.00 |
| KITCHEN PATTI (Piece) | 100 | 8 | 800.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 6,910.00 | ||
| Advance | 6,000.00 | ||
| Discount | 0.00 | ||
| Balance | 910.00 | ||
| Bill No :- 602 | Customer Name :- | Date :- 27/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 75 | 29 | 2,175.00 |
| 2X2 MAT 110 (Box) | 544 | 17 | 9,248.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 11,573.00 | ||
| Advance | 11,500.00 | ||
| Discount | 0.00 | ||
| Balance | 73.00 | ||
| Bill No :- 603 | Customer Name :- सावंत | Date :- 27/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 3231 D (Box) | 210 | 22 | 4,620.00 |
| BT 12X18 3231 HL1 (Box) | 210 | 3 | 630.00 |
| AT 12x12 3231 (Box) | 210 | 3 | 630.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 6,030.00 | ||
| Advance | 6,030.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 604 | Customer Name :- राजु भाऊ दराडे | Date :- 28/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2x4 SEMI HG-704 (Box) | 720 | 31 | 22,320.00 |
| 2x4 noop Wood (Box) | 608 | 18 | 10,944.00 |
| 2X4 ABSTACT BLACK GOLD CR (Box) | 640 | 6 | 3,840.00 |
| 2X4 SEMI HG-710 (Box) | 720 | 38 | 27,360.00 |
| 2X4 A.SATAVARIO (Box) | 720 | 19 | 13,680.00 |
| HAMALI (Box) | 1120 | 2 | 2,240.00 |
| Total | 80,384.00 | ||
| Bill No :- 605 | Customer Name :- ज्ञानेश्वर उत्तम कळदाते | Date :- 28/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 319 D (Box) | 250 | 5 | 1,250.00 |
| BT 12X18 319 HL (Box) | 250 | 2 | 500.00 |
| 12X12 AT 319 (Box) | 250 | 3 | 750.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| K2 SILVER (Box) | 550 | 1 | 550.00 |
| Total | 3,200.00 | ||
| Advance | 3,200.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 606 | Customer Name :- गणेश नेमाडे | Date :- 28/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 387 D (Box) | 250 | 4 | 1,000.00 |
| BT 12X18 387 HL1 (Box) | 250 | 4 | 1,000.00 |
| BT 12X18 387 L (Box) | 250 | 6 | 1,500.00 |
| AT 12X12 387 (Box) | 250 | 4 | 1,000.00 |
| KI 12X18 4251 D (Box) | 250 | 3 | 750.00 |
| KI 12X18 4251 L (Box) | 250 | 3 | 750.00 |
| KI 12X18 4251 HL1 (Piece) | 40 | 3 | 120.00 |
| K2 CT (Box) | 550 | 5 | 2,750.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| VETRA (Box) | 80 | 1 | 80.00 |
| Total | 9,600.00 | ||
| Advance | 9,500.00 | ||
| Discount | 100.00 | ||
| Balance | 0.00 | ||
| Bill No :- 608 | Customer Name :- पंढरी भाऊ | Date :- 28/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 10915 L RANDOM (Box) | 250 | 7 | 1,750.00 |
| 12X12 AT 10915 (Box) | 250 | 4 | 1,000.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 2,800.00 | ||
| Advance | 2,800.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 609 | Customer Name :- ओमप्रकाश तोष्णीवाल | Date :- 28/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 23 | 2,300.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 2,750.00 | ||
| Advance | 2,750.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 610 | Customer Name :- | Date :- 28/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 3100 Sugar (Box) | 560 | 10 | 5,600.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 5,650.00 | ||
| Advance | 5,650.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 611 | Customer Name :- | Date :- 28/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| SUTPATTI (Box) | 60 | 12 | 720.00 |
| SUTPATTI 4 FUT (Box) | 100 | 12 | 1,200.00 |
| Red gold patti (Box) | 70 | 6 | 420.00 |
| Total | 2,340.00 | ||
| Bill No :- 611 | Customer Name :- Counter Sale | Date :- 28/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| SUTPATTI (Box) | 60 | 12 | 720.00 |
| SUTPATTI 4 FUT (Box) | 100 | 12 | 1,200.00 |
| Red gold patti (Box) | 70 | 6 | 420.00 |
| Total | 2,340.00 | ||
| Bill No :- 612 | Customer Name :- हुंबाड काका | Date :- 28/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 3100 Sugar (Box) | 560 | 15 | 8,400.00 |
| HAMALI (Box) | 400 | 1 | 400.00 |
| 12X12 AT 10425 (Box) | 250 | 10 | 2,500.00 |
| Total | 11,300.00 | ||
| Bill No :- 613 | Customer Name :- साहेबराव शिंदे | Date :- 28/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 120 | 105 | 12,600.00 |
| GRANITE (Box) | 100 | 335 | 33,500.00 |
| 2X4 VALENTINO SATVARIO (Box) | 704 | 65 | 45,760.00 |
| 2X4 PLAIN WHITE (Box) | 800 | 7 | 5,600.00 |
| 2X2 SUGAR 7014 (Box) | 560 | 9 | 5,040.00 |
| KI 12X18 3021 L (Box) | 250 | 5 | 1,250.00 |
| 12x18 3222 hl1 (Box) | 40 | 4 | 160.00 |
| BT 12X24 5911 L (Box) | 340 | 36 | 12,240.00 |
| BT 12X24 5911 HL (Box) | 340 | 11 | 3,740.00 |
| BT 12X24 5911 F (Box) | 340 | 11 | 3,740.00 |
| BESIN 21X18 SQUARE (Box) | 3200 | 1 | 3,200.00 |
| ARLIGHT 1 KG SLOW (Box) | 1625 | 1 | 1,625.00 |
| VETRA (Box) | 80 | 10 | 800.00 |
| K2 CT (Box) | 550 | 30 | 16,500.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 6 | 1,686.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| 2.5 X 6 KADAPPA (Box) | 675 | 2 | 1,350.00 |
| HAMALI (Box) | 1700 | 2 | 3,400.00 |
| GADI BHADE (Box) | 1200 | 2 | 2,400.00 |
| 2x2 3001 sugar (Box) | 560 | 1 | 560.00 |
| Total | 155,601.00 | ||
| Advance | 155,600.00 | ||
| Discount | 0.00 | ||
| Balance | 1.00 | ||
| Bill No :- 614 | Customer Name :- प्रदीप वाठोरे | Date :- 28/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 74 | 593 | 43,882.00 |
| GRANITE (Box) | 110 | 105 | 11,550.00 |
| 2X4 KADAPPA (Box) | 400 | 11 | 4,400.00 |
| 2.5X 3 KADAPPA (Box) | 375 | 15 | 5,625.00 |
| ARLIGHT 450 G SLOW (Box) | 850 | 2 | 1,700.00 |
| ARLIGHT 450 G FAST (Box) | 1090 | 1 | 1,090.00 |
| VETRA (Box) | 80 | 20 | 1,600.00 |
| ARLIGHT 180 G SLOW (Box) | 380 | 3 | 1,140.00 |
| WC Black (Box) | 60 | 2 | 120.00 |
| HAMALI (Box) | 1450 | 2 | 2,900.00 |
| GADI BHADE (Box) | 400 | 2 | 800.00 |
| K2 CT (Box) | 550 | 10 | 5,500.00 |
| BESIN SQUARE 16X18 (Box) | 3200 | 1 | 3,200.00 |
| Total | 83,507.00 | ||
| Advance | 83,500.00 | ||
| Discount | 0.00 | ||
| Balance | 7.00 | ||
| Bill No :- 615 | Customer Name :- इमरान खान | Date :- 28/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 373 D (Box) | 260 | 5 | 1,300.00 |
| BT 12X18 373 HL (Box) | 260 | 2 | 520.00 |
| BT 12X18 373 HL2 (Box) | 260 | 2 | 520.00 |
| BT 12X18 373 L (Box) | 260 | 3 | 780.00 |
| At12X12 373 (Box) | 26 | 2 | 52.00 |
| 260 | 6 | 1,560.00 | |
| 9X3 K PATTI (Box) | 120 | 2 | 240.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 5,172.00 | ||
| Advance | 5,172.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 616 | Customer Name :- Counter Sale | Date :- 28/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 1923 MOR (Box) | 350 | 3 | 1,050.00 |
| HAMALI (Box) | 15 | 1 | 15.00 |
| Total | 1,065.00 | ||
| Advance | 1,065.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 617 | Customer Name :- काशिनाथ वडाळकर | Date :- 29/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 105 | 230 | 24,150.00 |
| BT 12X18 10425 D (Box) | 250 | 6 | 1,500.00 |
| 12X18 10425 HL1 (Box) | 250 | 5 | 1,250.00 |
| BT 12X18 10425 L (Box) | 250 | 5 | 1,250.00 |
| 12X12 AT 10425 (Box) | 250 | 4 | 1,000.00 |
| BT 12X18 1833 D (Box) | 250 | 4 | 1,000.00 |
| BT 12X18 1833 HL1 (Box) | 250 | 2 | 500.00 |
| BT 12X18 1833 L (Box) | 250 | 4 | 1,000.00 |
| AT12x12 1833 (Box) | 250 | 2 | 500.00 |
| 12X18 PLAIN WHITE (Box) | 250 | 7 | 1,750.00 |
| KI 12X18 3021 D (Box) | 250 | 6 | 1,500.00 |
| KI 12X18 3021 L (Box) | 200 | 6 | 1,200.00 |
| 12x18 3222 hl1 (Box) | 45 | 4 | 180.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 9 | 2,529.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 2 | 674.00 |
| 2X7 KADAPPA (Box) | 630 | 2 | 1,260.00 |
| 2X6 KADAPPA (Box) | 540 | 1 | 540.00 |
| 2X5 KADAPPA (Box) | 450 | 1 | 450.00 |
| 9x4.5 kaddpa (Box) | 180 | 3 | 540.00 |
| 9X4 K PATTI (Box) | 160 | 3 | 480.00 |
| K2 CT (Box) | 550 | 8 | 4,400.00 |
| BESIN GOLD (Box) | 2000 | 2 | 4,000.00 |
| KITCHEN PATTI (Piece) | 100 | 14 | 1,400.00 |
| SUTPATTI (Box) | 50 | 15 | 750.00 |
| ARLIGHT 180G FAST (Box) | 470 | 5 | 2,350.00 |
| VETRA (Box) | 80 | 3 | 240.00 |
| WC 5 KG (Box) | 250 | 1 | 250.00 |
| HAMALI (Box) | 800 | 2 | 1,600.00 |
| GADI BHADE (Box) | 1300 | 1 | 1,300.00 |
| Total | 59,543.00 | ||
| Advance | 59,500.00 | ||
| Discount | 43.00 | ||
| Balance | 0.00 | ||
| Bill No :- 619 | Customer Name :- महादेव नरवाडे | Date :- 29/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 554 (Box) | 528 | 25 | 13,200.00 |
| 9X5 K PATTI (Box) | 200 | 3 | 600.00 |
| 11X7 K PATTI (Box) | 280 | 1 | 280.00 |
| 9X4 K PATTI (Box) | 160 | 3 | 480.00 |
| 9X3 K PATTI (Box) | 120 | 4 | 480.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| Total | 15,240.00 | ||
| Advance | 15,200.00 | ||
| Discount | 0.00 | ||
| Balance | 40.00 | ||
| Bill No :- 620 | Customer Name :- Counter Sale | Date :- 29/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| SUTPATTI 4 FUT (Box) | 100 | 8 | 800.00 |
| Total | 800.00 | ||
| Advance | 800.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 621 | Customer Name :- रामकिसन भाऊ | Date :- 29/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 28 | 2,800.00 |
| 2X2 MAT 2004 (Box) | 560 | 2 | 1,120.00 |
| 2X2 MAT 2004 (Piece) | 150 | 2 | 300.00 |
| BT 12X18 18333 L (Box) | 250 | 3 | 750.00 |
| 16X16 39001 MOR (Box) | 350 | 2 | 700.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| KI 12X18 95011 D (Box) | 250 | 1 | 250.00 |
| KI 12X18 95011 L (Box) | 250 | 1 | 250.00 |
| Total | 6,320.00 | ||
| Advance | 5,000.00 | ||
| Discount | 0.00 | ||
| Balance | 1,320.00 | ||
| Bill No :- 622 | Customer Name :- कैलास पोपळघट | Date :- 29/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 113 | 390 | 44,070.00 |
| 2X4 BOOK MATCH 0020 (Box) | 720 | 27 | 19,440.00 |
| 2X2 SUGAR 7014 (Box) | 560 | 22 | 12,320.00 |
| 2X2 MAT 2099 (Box) | 528 | 18 | 9,504.00 |
| KI 12X18 3021 D (Box) | 250 | 3 | 750.00 |
| KI 12X18 3021 HL1 (Piece) | 40 | 3 | 120.00 |
| KI 12X18 3021 L (Box) | 250 | 3 | 750.00 |
| BT 12X18 18333 D (Box) | 250 | 12 | 3,000.00 |
| BT 12X18 18333HL1 (Box) | 250 | 8 | 2,000.00 |
| BT 12X18 18333 L (Box) | 250 | 8 | 2,000.00 |
| 12X12 AT 18333 (Box) | 250 | 6 | 1,500.00 |
| 2.5X2.5 KADAPPA (Box) | 312 | 6 | 1,872.00 |
| 2X4 KADAPPA (Box) | 400 | 4 | 1,600.00 |
| 2X7 KADAPPA (Box) | 702 | 2 | 1,404.00 |
| 2X5 KADAPPA (Box) | 500 | 1 | 500.00 |
| ARLIGHT 450 G SLOW (Box) | 850 | 2 | 1,700.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| VETRA (Box) | 80 | 6 | 480.00 |
| SUTPATTI 4 FUT (Box) | 100 | 62 | 6,200.00 |
| KITCHEN PATTI (Box) | 80 | 8 | 640.00 |
| Red gold patti (Box) | 70 | 16 | 1,120.00 |
| K2 CT (Box) | 550 | 30 | 16,500.00 |
| 2X4 PLAIN WHITE (Box) | 800 | 5 | 4,000.00 |
| 3500 | 1 | 3,500.00 | |
| HAMALI (Box) | 1530 | 2 | 3,060.00 |
| GADI BHADE (Box) | 1500 | 1 | 1,500.00 |
| Total | 140,000.00 | ||
| Advance | 130,000.00 | ||
| Discount | 0.00 | ||
| Balance | 10,000.00 | ||
| Bill No :- 623 | Customer Name :- मोईन भाई | Date :- 29/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5X7 KADAPPA (Box) | 875 | 1 | 875.00 |
| 2X4 KADAPPA (Box) | 400 | 1 | 400.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 1,325.00 | ||
| Advance | 1,300.00 | ||
| Discount | 0.00 | ||
| Balance | 25.00 | ||
| Bill No :- 624 | Customer Name :- पांडुरंग कोरडे | Date :- 29/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 534 D (Box) | 250 | 7 | 1,750.00 |
| BT 12X18 534 HL A (Box) | 250 | 3 | 750.00 |
| BT 12X18 534 HL B (Box) | 250 | 3 | 750.00 |
| BT 12X18 534 L (Box) | 250 | 5 | 1,250.00 |
| AT 12X12 534 (Box) | 250 | 4 | 1,000.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| K2 GOLD (Box) | 750 | 3 | 2,250.00 |
| Total | 7,900.00 | ||
| Advance | 5,000.00 | ||
| Discount | 0.00 | ||
| Balance | 2,900.00 | ||
| Bill No :- 625 | Customer Name :- संदिप मुंढे | Date :- 29/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18333 D (Box) | 250 | 14 | 3,500.00 |
| BT 12X18 18333HL1 (Box) | 250 | 9 | 2,250.00 |
| BT 12X18 18333 L (Box) | 250 | 9 | 2,250.00 |
| 12X12 AT 18333 (Box) | 250 | 5 | 1,250.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| K2 GOLD (Box) | 750 | 5 | 3,750.00 |
| HAMALI (Box) | 250 | 1 | 250.00 |
| Polo KAMBOD (Box) | 4800 | 1 | 4,800.00 |
| Total | 18,150.00 | ||
| Advance | 16,400.00 | ||
| Discount | 1,600.00 | ||
| Balance | 150.00 | ||
| Bill No :- 626 | Customer Name :- Counter Sale | Date :- 29/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 10924 L RANDOM (Box) | 250 | 13 | 3,250.00 |
| BT 12X18 10924 HL1 (Box) | 250 | 5 | 1,250.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 4,650.00 | ||
| Advance | 4,650.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 627 | Customer Name :- शेळके | Date :- 29/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2x2 3001 sugar (Box) | 560 | 8 | 4,480.00 |
| 2X2 2004 Sugar (Box) | 560 | 8 | 4,480.00 |
| HAMALI (Box) | 190 | 1 | 190.00 |
| 9X3.5 K PATTI (Box) | 140 | 6 | 840.00 |
| 14X3.5 K PATTI (Box) | 236 | 1 | 236.00 |
| 11X3 K PATTI (Box) | 120 | 1 | 120.00 |
| 11X3.5 K PATTI (Box) | 140 | 1 | 140.00 |
| VETRA (Box) | 80 | 1 | 80.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| Total | 10,616.00 | ||
| Advance | 10,500.00 | ||
| Discount | 0.00 | ||
| Balance | 116.00 | ||
| Bill No :- 628 | Customer Name :- Datta sanap | Date :- 30/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| HAMALI (Box) | 100 | 1 | 100.00 |
| 2X4 AUSTRIA MULTY CR (Box) | 720 | 4 | 2,880.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| GRANITE (Box) | 3480 | 1 | 3,480.00 |
| Total | 6,930.00 | ||
| Bill No :- 630 | Customer Name :- Haral | Date :- 30/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 9X3.5 K PATTI (Box) | 140 | 4 | 560.00 |
| Total | 560.00 | ||
| Advance | 560.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 631 | Customer Name :- सिद्धेश्वर मुंढे | Date :- 30/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 3115 glossy (Box) | 580 | 14 | 8,120.00 |
| BT 12X18 10924 L RANDOM (Box) | 250 | 5 | 1,250.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| Total | 9,570.00 | ||
| Advance | 9,500.00 | ||
| Discount | 70.00 | ||
| Balance | 0.00 | ||
| Bill No :- 632 | Customer Name :- विश्वास डांगे | Date :- 30/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 3100 Sugar (Box) | 533 | 15 | 7,995.00 |
| 9X3 K PATTI (Box) | 120 | 1 | 120.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 8,215.00 | ||
| Advance | 8,200.00 | ||
| Discount | 0.00 | ||
| Balance | 15.00 | ||
| Bill No :- 633 | Customer Name :- Counter Sale | Date :- 30/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 9X5 K PATTI (Box) | 200 | 1 | 200.00 |
| Total | 200.00 | ||
| Advance | 200.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 634 | Customer Name :- Counter Sale | Date :- 30/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 3100 Sugar (Box) | 533 | 9 | 4,797.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 4,897.00 | ||
| Advance | 4,897.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 635 | Customer Name :- | Date :- 30/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 2004 (Box) | 512 | 9 | 4,608.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 4,708.00 | ||
| Bill No :- 635 | Customer Name :- Counter Sale | Date :- 30/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 2004 (Box) | 512 | 9 | 4,608.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 4,708.00 | ||
| Bill No :- 636 | Customer Name :- कैलास कोकाटे | Date :- 30/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 3100 Sugar (Box) | 544 | 12 | 6,528.00 |
| KI 12X18 95011 D (Box) | 250 | 2 | 500.00 |
| KI 12X18 95011 HL1 (Piece) | 50 | 3 | 150.00 |
| KI 12X18 95011 L (Box) | 250 | 2 | 500.00 |
| 2.5X 5 KADAPPA (Box) | 625 | 1 | 625.00 |
| 2.5X2.5 KADAPPA (Box) | 312 | 3 | 936.00 |
| 2x3 kadppa (Box) | 300 | 1 | 300.00 |
| WC 5 KG (Box) | 260 | 1 | 260.00 |
| K2 SILVER (Box) | 550 | 6 | 3,300.00 |
| ARLIGHT 180G FAST (Box) | 470 | 9 | 4,230.00 |
| WC Black (Box) | 60 | 1 | 60.00 |
| VETRA (Box) | 80 | 5 | 400.00 |
| 16X16 32008 MOR (Box) | 370 | 5 | 1,850.00 |
| 2X4 PLAIN WHITE (Box) | 800 | 5 | 4,000.00 |
| GRANITE (Box) | 110 | 215 | 23,650.00 |
| 9X3.5 K PATTI (Box) | 140 | 4 | 560.00 |
| SUTPATTI (Box) | 50 | 22 | 1,100.00 |
| BESIN SILVER 16x18 (Box) | 1500 | 1 | 1,500.00 |
| HAMALI (Box) | 600 | 1 | 600.00 |
| Total | 51,049.00 | ||
| Advance | 51,000.00 | ||
| Discount | 0.00 | ||
| Balance | 49.00 | ||
| Bill No :- 637 | Customer Name :- Sir | Date :- 30/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 3788 HL1 (Box) | 250 | 2 | 500.00 |
| BT 12X18 3788 L (Box) | 250 | 3 | 750.00 |
| BT 12X18 4002 D (Box) | 250 | 2 | 500.00 |
| BT 12X18 4002 HL A (Box) | 250 | 2 | 500.00 |
| BT 12X18 4002HL B (Box) | 250 | 2 | 500.00 |
| 12X12 AT 4002 (Box) | 300 | 2 | 600.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 3,450.00 | ||
| Advance | 3,450.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 638 | Customer Name :- गणेश सोमटकर | Date :- 30/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| K2 GOLD (Box) | 750 | 5 | 3,750.00 |
| Total | 3,750.00 | ||
| Advance | 3,750.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 639 | Customer Name :- दिलीप भाऊ देशमुख | Date :- 31/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 KADAPPA (Box) | 400 | 2 | 800.00 |
| 2.5 X 6 KADAPPA (Box) | 750 | 1 | 750.00 |
| 2.5X2.5 KADAPPA (Box) | 312 | 5 | 1,560.00 |
| 2.5 X 4 KADAPPA (Box) | 500 | 1 | 500.00 |
| SUTPATTI (Box) | 60 | 30 | 1,800.00 |
| ARLIGHT 180G FAST (Box) | 470 | 4 | 1,880.00 |
| VETRA (Box) | 80 | 5 | 400.00 |
| GRANITE (Box) | 80 | 145 | 11,600.00 |
| BT 12X18 18334 D (Box) | 250 | 5 | 1,250.00 |
| BT 12X18 18334 HL (Box) | 250 | 5 | 1,250.00 |
| AT12X12 18334 (Box) | 250 | 5 | 1,250.00 |
| BT 12X18 18334 L (Box) | 250 | 7 | 1,750.00 |
| 12X18 14023 L (Box) | 250 | 5 | 1,250.00 |
| 12X18 14023 HL1 (Box) | 60 | 3 | 180.00 |
| WC 1 KG (Box) | 50 | 3 | 150.00 |
| BESIN SILVER 16x18 (Box) | 1700 | 1 | 1,700.00 |
| HAMALI (Box) | 500 | 2 | 1,000.00 |
| GADI BHADE (Box) | 1500 | 1 | 1,500.00 |
| Total | 30,570.00 | ||
| Advance | 30,500.00 | ||
| Discount | 0.00 | ||
| Balance | 70.00 | ||
| Bill No :- 640 | Customer Name :- Counter Sale | Date :- 31/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 12x18 12041L (Box) | 250 | 10 | 2,500.00 |
| HAMALI (Box) | 59 | 1 | 59.00 |
| Total | 2,559.00 | ||
| Advance | 2,550.00 | ||
| Discount | 0.00 | ||
| Balance | 9.00 | ||
| Bill No :- 641 | Customer Name :- देवानंद वानखेडे | Date :- 31/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BESIN HANDMADE 21X18 (Box) | 3300 | 1 | 3,300.00 |
| Total | 3,300.00 | ||
| Advance | 3,000.00 | ||
| Discount | 0.00 | ||
| Balance | 300.00 | ||
| Bill No :- 642 | Customer Name :- Counter Sale | Date :- 31/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5 X 6 KADAPPA (Box) | 675 | 1 | 675.00 |
| 2.5X 5 KADAPPA (Box) | 562 | 2 | 1,124.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 2 | 674.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| 14X4 K PATTI (Box) | 270 | 1 | 270.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 3,313.00 | ||
| Bill No :- 643 | Customer Name :- काळू शेठ | Date :- 31/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 110 | 70 | 7,700.00 |
| 2X7 KADAPPA (Box) | 630 | 1 | 630.00 |
| 2x3 kadppa (Box) | 270 | 1 | 270.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 7 | 1,967.00 |
| 9X4 K PATTI (Box) | 160 | 2 | 320.00 |
| 9X3 K PATTI (Box) | 120 | 2 | 240.00 |
| 2X2 2004 Sugar (Box) | 528 | 11 | 5,808.00 |
| BT 12X18 3788 D (Box) | 250 | 11 | 2,750.00 |
| BT 12X18 3788 L (Box) | 250 | 12 | 3,000.00 |
| BT 12X18 3788 HL1 (Box) | 250 | 5 | 1,250.00 |
| AT 12X12 3788 (Box) | 250 | 7 | 1,750.00 |
| 12x18 12023 L (Box) | 250 | 5 | 1,250.00 |
| 12x18 12023 HL1 (Box) | 40 | 4 | 160.00 |
| BESIN GOLD (Box) | 2100 | 1 | 2,100.00 |
| KITCHEN PATTI (Piece) | 80 | 5 | 400.00 |
| SUTPATTI (Box) | 50 | 10 | 500.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| HAMALI (Box) | 500 | 1 | 500.00 |
| Total | 31,065.00 | ||
| Bill No :- 644 | Customer Name :- Shivaji pole | Date :- 31/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 10425 D (Box) | 250 | 8 | 2,000.00 |
| 12X18 10425 HL1 (Box) | 250 | 3 | 750.00 |
| BT 12X18 10425 L (Box) | 250 | 8 | 2,000.00 |
| 12X12 AT 10425 (Box) | 250 | 2 | 500.00 |
| BT 12X18 10924 L RANDOM (Box) | 250 | 8 | 2,000.00 |
| BT 12X18 10924 HL1 (Box) | 250 | 4 | 1,000.00 |
| AT 12X12 10924 (Box) | 250 | 2 | 500.00 |
| 16X16 23025 MOR (Box) | 350 | 2 | 700.00 |
| Sandas set (Box) | 1000 | 1 | 1,000.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| HAMALI (Box) | 250 | 1 | 250.00 |
| Total | 10,800.00 | ||
| Advance | 10,800.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 645 | Customer Name :- Counter Sale | Date :- 31/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| ARLIGHT 90 G FAST (Box) | 300 | 1 | 300.00 |
| Total | 300.00 | ||
| Advance | 300.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 646 | Customer Name :- गणेश सुभाष हेबाडे | Date :- 31/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 A.SATAVARIO (Box) | 688 | 13 | 8,944.00 |
| 2x2 3001 sugar (Box) | 560 | 27 | 15,120.00 |
| 16X16 32008 MOR (Box) | 350 | 10 | 3,500.00 |
| BT 12X18 387 D (Box) | 250 | 6 | 1,500.00 |
| BT 12X18 387 L (Box) | 250 | 6 | 1,500.00 |
| BT 12X18 387 HL1 (Box) | 250 | 2 | 500.00 |
| AT 12X12 387 (Box) | 250 | 4 | 1,000.00 |
| 12x18 12023 L (Box) | 250 | 7 | 1,750.00 |
| 12x18 12023 HL1 (Box) | 50 | 3 | 150.00 |
| BT 12X18 18021 D (Box) | 250 | 3 | 750.00 |
| BT 12X18 18021 L (Box) | 250 | 5 | 1,250.00 |
| BT 12X18 18021 HL1 (Box) | 250 | 2 | 500.00 |
| 2X4 PLAIN WHITE (Box) | 800 | 5 | 4,000.00 |
| 9X3 K PATTI (Box) | 120 | 6 | 720.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 6 | 1,686.00 |
| 9X3.5 K PATTI (Box) | 140 | 6 | 840.00 |
| SUTPATTI (Box) | 50 | 20 | 1,000.00 |
| KITCHEN PATTI (Box) | 100 | 8 | 800.00 |
| VETRA (Box) | 80 | 4 | 320.00 |
| ARLIGHT 450 G SLOW (Box) | 850 | 1 | 850.00 |
| 11X6 K PATTI (Box) | 240 | 1 | 240.00 |
| GRANITE (Box) | 70 | 253 | 17,729.60 |
| BESIN 16X18 classic (Box) | 1100 | 1 | 1,100.00 |
| HAMALI (Box) | 1200 | 2 | 2,400.00 |
| GADI BHADE (Box) | 1401 | 1 | 1,401.00 |
| Total | 70,000.60 | ||
| Bill No :- 647 | Customer Name :- Counter Sale | Date :- 31/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 12X18 31026 L (Box) | 250 | 2 | 500.00 |
| Total | 500.00 | ||
| Advance | 500.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 648 | Customer Name :- परमेश्वर बरडे | Date :- 31/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Jodhpuri chaukat 4 इंची (Box) | 1050 | 3 | 3,150.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 3,200.00 | ||
| Advance | 3,200.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 649 | Customer Name :- Counter Sale | Date :- 31/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 95011 L (Box) | 250 | 2 | 500.00 |
| Total | 500.00 | ||
| Advance | 500.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 650 | Customer Name :- Sachin शेंडगे | Date :- 31/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 10425 D (Box) | 250 | 10 | 2,500.00 |
| 12X18 10425 HL1 (Box) | 250 | 4 | 1,000.00 |
| 12X12 AT 10425 (Box) | 250 | 6 | 1,500.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| K2 GOLD (Box) | 750 | 2 | 1,500.00 |
| HAMALI (Box) | 130 | 1 | 130.00 |
| Total | 6,730.00 | ||
| Advance | 6,700.00 | ||
| Discount | 0.00 | ||
| Balance | 30.00 | ||
| Bill No :- 651 | Customer Name :- सुनिल | Date :- 31/05/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 20 | 2,031.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| 12X18 2148 DOL (Box) | 250 | 11 | 2,750.00 |
| Total | 4,881.00 | ||
| Advance | 4,800.00 | ||
| Discount | 0.00 | ||
| Balance | 81.00 | ||
| Bill No :- 652 | Customer Name :- Counter Sale | Date :- 01/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| ARLIGHT 450 G SLOW (Box) | 850 | 2 | 1,700.00 |
| VETRA (Box) | 80 | 5 | 400.00 |
| KI 12X18 4257 L (Box) | 230 | 4 | 920.00 |
| Total | 3,020.00 | ||
| Advance | 3,000.00 | ||
| Discount | 0.00 | ||
| Balance | 20.00 | ||
| Bill No :- 653 | Customer Name :- राहुल | Date :- 01/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5X7 KADAPPA (Box) | 875 | 1 | 875.00 |
| 2.5X2.5 KADAPPA (Box) | 312 | 2 | 624.00 |
| 9X3 K PATTI (Box) | 120 | 4 | 480.00 |
| KI 12X18 18201 D (Box) | 250 | 3 | 750.00 |
| BT 12X18 18201 HL (Box) | 250 | 3 | 750.00 |
| AT 12X12 18201 (Box) | 250 | 3 | 750.00 |
| 2X2 2004 Sugar (Box) | 560 | 14 | 7,840.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| K2 SILVER (Box) | 550 | 2 | 1,100.00 |
| VETRA (Box) | 80 | 3 | 240.00 |
| ARLIGHT 90 G FAST (Box) | 300 | 1 | 300.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| Total | 14,009.00 | ||
| Advance | 14,000.00 | ||
| Discount | 0.00 | ||
| Balance | 9.00 | ||
| Bill No :- 654 | Customer Name :- Counter Sale | Date :- 01/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 37004 MOR (Box) | 350 | 10 | 3,500.00 |
| 16X16 21006 MOR (Box) | 350 | 5 | 1,750.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 5,350.00 | ||
| Bill No :- 655 | Customer Name :- Counter Sale | Date :- 01/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 80 | 33 | 2,640.00 |
| 14X7 K PATTI (Box) | 472 | 1 | 472.00 |
| 11X4 PATTI (Box) | 160 | 1 | 160.00 |
| 9X3 K PATTI (Box) | 120 | 7 | 840.00 |
| ARLIGHT 90 G FAST (Box) | 300 | 1 | 300.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Wash besin polo (Box) | 1200 | 1 | 1,200.00 |
| Total | 5,712.00 | ||
| Advance | 5,700.00 | ||
| Discount | 0.00 | ||
| Balance | 12.00 | ||
| Bill No :- 656 | Customer Name :- गजानन वाघ | Date :- 01/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 120 | 68 | 8,160.00 |
| 2X4 BOOK MATCH 0020 (Box) | 704 | 12 | 8,448.00 |
| 2X2 3100 Sugar (Box) | 560 | 9 | 5,040.00 |
| KI 12X18 3021 D (Box) | 250 | 3 | 750.00 |
| KI 12X18 3021 L (Box) | 250 | 2 | 500.00 |
| KI 12X18 3021 HL1 (Piece) | 40 | 3 | 120.00 |
| BT 12X18 10425 D (Box) | 250 | 6 | 1,500.00 |
| 12X18 10425 HL1 (Box) | 250 | 4 | 1,000.00 |
| BT 12X18 10425 L (Box) | 250 | 4 | 1,000.00 |
| 12X12 AT 10425 (Box) | 250 | 4 | 1,000.00 |
| 11X7 K PATTI (Box) | 280 | 2 | 560.00 |
| 11X4 PATTI (Box) | 160 | 7 | 1,120.00 |
| 2X4 KADAPPA (Box) | 360 | 2 | 720.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 4 | 1,124.00 |
| BESIN GOLD (Box) | 2200 | 1 | 2,200.00 |
| Wash besin saffari (Box) | 1000 | 1 | 1,000.00 |
| HAMALI (Box) | 500 | 2 | 1,000.00 |
| GADI BHADE (Box) | 1500 | 1 | 1,500.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| KITCHEN PATTI (Piece) | 80 | 5 | 400.00 |
| Total | 37,612.00 | ||
| Bill No :- 657 | Customer Name :- | Date :- 01/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 534 D (Box) | 250 | 4 | 1,000.00 |
| BT 12X18 534 HL A (Box) | 250 | 2 | 500.00 |
| BT 12X18 534 HL B (Box) | 250 | 2 | 500.00 |
| AT 12X12 534 (Box) | 250 | 3 | 750.00 |
| BT 12X18 3231 HL1 (Box) | 250 | 2 | 500.00 |
| BT 12X18 3228 L (Box) | 250 | 4 | 1,000.00 |
| 250 | 3 | 750.00 | |
| 2X4 SEMI HG-719 (Box) | 720 | 5 | 3,600.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| Total | 8,800.00 | ||
| Bill No :- 657 | Customer Name :- Counter Sale | Date :- 01/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 534 D (Box) | 250 | 4 | 1,000.00 |
| BT 12X18 534 HL A (Box) | 250 | 2 | 500.00 |
| BT 12X18 534 HL B (Box) | 250 | 2 | 500.00 |
| AT 12X12 534 (Box) | 250 | 3 | 750.00 |
| BT 12X18 3231 HL1 (Box) | 250 | 2 | 500.00 |
| BT 12X18 3228 L (Box) | 250 | 4 | 1,000.00 |
| 250 | 3 | 750.00 | |
| 2X4 SEMI HG-719 (Box) | 720 | 5 | 3,600.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| Total | 8,800.00 | ||
| Bill No :- 658 | Customer Name :- सुखदेव फुफाटे | Date :- 01/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 BOOK MATCH 0020 (Box) | 716 | 26 | 18,616.00 |
| 2X2 2004 Sugar (Box) | 550 | 26 | 14,300.00 |
| GRANITE (Box) | 70 | 60 | 4,200.00 |
| 9X3 K PATTI (Box) | 120 | 16 | 1,920.00 |
| 9x4.5 kaddpa (Box) | 180 | 3 | 540.00 |
| ARLIGHT 270 G FAST (Box) | 630 | 1 | 630.00 |
| K2 SILVER (Box) | 700 | 10 | 7,000.00 |
| VETRA (Box) | 80 | 1 | 80.00 |
| WC 1 KG (Box) | 100 | 2 | 200.00 |
| HAMALI (Box) | 600 | 2 | 1,200.00 |
| GADI BHADE (Box) | 1200 | 1 | 1,200.00 |
| Total | 49,886.00 | ||
| Advance | 49,850.00 | ||
| Discount | 0.00 | ||
| Balance | 36.00 | ||
| Bill No :- 659 | Customer Name :- मधुकर मोरे | Date :- 01/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 SUGAR 7013 (Box) | 550 | 10 | 5,500.00 |
| 16X16 19023 MOR (Box) | 350 | 4 | 1,400.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| K2 SILVER (Box) | 550 | 2 | 1,100.00 |
| Total | 8,260.00 | ||
| Advance | 8,260.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 660 | Customer Name :- Counter Sale | Date :- 01/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5X 3 KADAPPA (Box) | 340 | 3 | 1,020.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 1 | 281.00 |
| KI 12X18 95011 L (Box) | 250 | 1 | 250.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 1,601.00 | ||
| Bill No :- 661 | Customer Name :- प्रताप जुमडे | Date :- 01/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| HAMALI (Box) | 50 | 1 | 50.00 |
| 16X16 31011 HL (Box) | 350 | 8 | 2,800.00 |
| Total | 2,850.00 | ||
| Advance | 2,850.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 662 | Customer Name :- Counter Sale | Date :- 01/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| K2 SILVER (Box) | 550 | 3 | 1,650.00 |
| Total | 1,650.00 | ||
| Bill No :- 663 | Customer Name :- राठौर सर | Date :- 01/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18333 D (Box) | 250 | 18 | 4,500.00 |
| BT 12X18 18333HL1 (Box) | 250 | 11 | 2,750.00 |
| BT 12X18 18333 L (Box) | 250 | 9 | 2,250.00 |
| 12X12 AT 18333 (Box) | 250 | 7 | 1,750.00 |
| 12x18 12023 L (Box) | 250 | 6 | 1,500.00 |
| 12x18 12023 HL2 (Box) | 50 | 3 | 150.00 |
| 12x18 high light (Box) | 500 | 1 | 500.00 |
| VETRA (Box) | 80 | 4 | 320.00 |
| HAMALI (Box) | 280 | 1 | 280.00 |
| Total | 14,000.00 | ||
| Bill No :- 664 | Customer Name :- Counter Sale | Date :- 01/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 10915 L RANDOM (Box) | 250 | 2 | 500.00 |
| Total | 500.00 | ||
| Advance | 500.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 665 | Customer Name :- Counter Sale | Date :- 01/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Polo KAMBOD (Box) | 4500 | 1 | 4,500.00 |
| Total | 4,500.00 | ||
| Bill No :- 666 | Customer Name :- Counter Sale | Date :- 01/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 2099 (Box) | 520 | 1 | 520.00 |
| 0 | 1 | 0.00 | |
| Acid 1ltr (Box) | 75 | 1 | 75.00 |
| Total | 595.00 | ||
| Advance | 590.00 | ||
| Discount | 0.00 | ||
| Balance | 5.00 | ||
| Bill No :- 667 | Customer Name :- Sir | Date :- 02/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 110 | 16 | 1,760.00 |
| 500 | 3 | 1,500.00 | |
| SUTPATTI (Box) | 60 | 6 | 360.00 |
| ARLIGHT 270 G FAST (Box) | 630 | 1 | 630.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 4,510.00 | ||
| Bill No :- 668 | Customer Name :- प्रमोद दिगडे | Date :- 02/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5X7 KADAPPA (Box) | 790 | 1 | 790.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 2 | 562.00 |
| 2X2 MAT 2099 (Box) | 530 | 20 | 10,600.00 |
| 2.5 X 4 KADAPPA (Box) | 500 | 1 | 500.00 |
| BESIN 16X18 classic (Box) | 1200 | 1 | 1,200.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| KI 12X18 4257 D (Box) | 250 | 2 | 500.00 |
| KI 12X18 4257 L (Box) | 250 | 2 | 500.00 |
| KI 12X18 4257 HL1 (Piece) | 50 | 3 | 150.00 |
| Total | 15,002.00 | ||
| Advance | 15,000.00 | ||
| Discount | 0.00 | ||
| Balance | 2.00 | ||
| Bill No :- 669 | Customer Name :- गणेश वायभासे | Date :- 02/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 3 | 843.00 |
| 2X5 KADAPPA (Box) | 450 | 1 | 450.00 |
| 2X4 KADAPPA (Box) | 360 | 1 | 360.00 |
| 14X7 K PATTI (Box) | 472 | 2 | 944.00 |
| 14X3 K PATTI (Box) | 202 | 1 | 202.00 |
| ARLIGHT 90 G FAST (Box) | 300 | 1 | 300.00 |
| BESIN SILVER 16x18 (Box) | 1700 | 1 | 1,700.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 5,349.00 | ||
| Bill No :- 670 | Customer Name :- Aaher sir | Date :- 02/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 1813 D (Box) | 200 | 9 | 1,800.00 |
| BT 12X18 1813 L (Box) | 200 | 5 | 1,000.00 |
| AT 12x12 1813 (Box) | 200 | 12 | 2,400.00 |
| BT 12X18 3788 D (Box) | 240 | 6 | 1,440.00 |
| BT 12X18 3788 L (Box) | 240 | 6 | 1,440.00 |
| AT 12X12 3788 (Box) | 240 | 6 | 1,440.00 |
| HAMALI (Box) | 220 | 1 | 220.00 |
| Total | 9,740.00 | ||
| Bill No :- 671 | Customer Name :- Godghase | Date :- 02/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 17 | 1,700.00 |
| K2 SILVER (Box) | 550 | 1 | 550.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 2,300.00 | ||
| Advance | 2,300.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 672 | Customer Name :- सुरेश | Date :- 02/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 554 (Box) | 533 | 16 | 8,528.00 |
| K2 SILVER (Box) | 550 | 2 | 1,100.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| 11X3 K PATTI (Box) | 120 | 3 | 360.00 |
| Total | 10,088.00 | ||
| Advance | 10,000.00 | ||
| Discount | 0.00 | ||
| Balance | 88.00 | ||
| Bill No :- 673 | Customer Name :- राजेश गिरी | Date :- 02/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18021 D (Box) | 250 | 6 | 1,500.00 |
| BT 12X18 18021 L (Box) | 250 | 6 | 1,500.00 |
| BT 12X18 18021 HL1 (Box) | 250 | 3 | 750.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| 11X3 K PATTI (Box) | 120 | 1 | 120.00 |
| AT 12X12 18021 (Box) | 250 | 4 | 1,000.00 |
| Total | 5,070.00 | ||
| Advance | 5,070.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 674 | Customer Name :- गजानन गोडघासे | Date :- 02/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18021 L (Box) | 250 | 1 | 250.00 |
| AT 12X12 18021 (Box) | 250 | 5 | 1,250.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 1,550.00 | ||
| Advance | 1,550.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 675 | Customer Name :- | Date :- 02/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 9X3.5 K PATTI (Box) | 140 | 2 | 280.00 |
| 9X4 K PATTI (Box) | 160 | 2 | 320.00 |
| K2 SILVER (Box) | 550 | 1 | 550.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| 9X3 K PATTI (Box) | 120 | 2 | 240.00 |
| 9x4.5 kaddpa (Box) | 180 | 2 | 360.00 |
| Total | 1,850.00 | ||
| Bill No :- 675 | Customer Name :- Counter Sale | Date :- 02/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 9X3.5 K PATTI (Box) | 140 | 2 | 280.00 |
| 9X4 K PATTI (Box) | 160 | 2 | 320.00 |
| K2 SILVER (Box) | 550 | 1 | 550.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| 9X3 K PATTI (Box) | 120 | 2 | 240.00 |
| 9x4.5 kaddpa (Box) | 180 | 2 | 360.00 |
| Total | 1,850.00 | ||
| Bill No :- 676 | Customer Name :- Counter Sale | Date :- 03/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5X 5 KADAPPA (Box) | 562 | 1 | 562.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| 2X4 PLAIN WHITE (Box) | 800 | 3 | 2,400.00 |
| Total | 3,412.00 | ||
| Bill No :- 677 | Customer Name :- Counter Sale | Date :- 03/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| K2 GOLD (Box) | 750 | 5 | 3,750.00 |
| K2 SILVER (Box) | 550 | 5 | 2,750.00 |
| WC 5 KG (Box) | 250 | 1 | 250.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 6,800.00 | ||
| Bill No :- 678 | Customer Name :- Dr. Ganesh payghan | Date :- 03/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 64 | 6,436.00 |
| KITCHEN PATTI (Piece) | 80 | 6 | 480.00 |
| SUTPATTI (Box) | 50 | 7 | 350.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| VETRA (Box) | 80 | 1 | 80.00 |
| Total | 7,446.00 | ||
| Bill No :- 679 | Customer Name :- Counter Sale | Date :- 03/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 11X7 K PATTI (Box) | 280 | 2 | 560.00 |
| 11X4 PATTI (Box) | 160 | 4 | 640.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| HAMALI (Box) | 30 | 1 | 30.00 |
| Total | 1,700.00 | ||
| Bill No :- 680 | Customer Name :- Counter Sale | Date :- 03/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 4002 D (Box) | 250 | 5 | 1,250.00 |
| BT 12X18 4002 HL A (Box) | 250 | 2 | 500.00 |
| BT 12X18 4002HL B (Box) | 250 | 2 | 500.00 |
| BT 12X18 4001 L (Box) | 250 | 3 | 750.00 |
| 12X12 AT 4002 (Box) | 300 | 3 | 900.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| 11X3 K PATTI (Box) | 120 | 1 | 120.00 |
| HAMALI (Box) | 130 | 1 | 130.00 |
| Total | 4,200.00 | ||
| Bill No :- 681 | Customer Name :- Counter Sale | Date :- 03/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2x2 3001 sugar (Box) | 528 | 9 | 4,752.00 |
| 2X4 A.SATAVARIO (Box) | 688 | 9 | 6,192.00 |
| 9X4 K PATTI (Box) | 160 | 4 | 640.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| Total | 11,784.00 | ||
| Advance | 11,800.00 | ||
| Discount | 0.00 | ||
| Balance | -16.00 | ||
| Bill No :- 682 | Customer Name :- Counter Sale | Date :- 04/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 23025 MOR (Box) | 350 | 2 | 700.00 |
| Total | 700.00 | ||
| Bill No :- 683 | Customer Name :- Counter Sale | Date :- 04/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 9X3.5 K PATTI (Box) | 140 | 3 | 420.00 |
| 9X5 K PATTI (Box) | 200 | 1 | 200.00 |
| 2X2 MAT CARARA CLASSIC (Box) | 560 | 1 | 560.00 |
| HAMALI (Box) | 20 | 1 | 20.00 |
| Total | 1,200.00 | ||
| Advance | 1,200.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 684 | Customer Name :- Counter Sale | Date :- 04/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 1833 L (Box) | 250 | 1 | 250.00 |
| BT 12X18 10425 D (Piece) | 50 | 4 | 200.00 |
| BT 12X18 1833 D (Box) | 250 | 1 | 250.00 |
| Total | 700.00 | ||
| Advance | 700.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 685 | Customer Name :- शायमराव इंगोले | Date :- 04/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 3115 glossy (Box) | 600 | 14 | 8,400.00 |
| 2X2 MAT 554 (Box) | 560 | 14 | 7,840.00 |
| 16X16 39001 MOR (Box) | 350 | 14 | 4,900.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 2 | 900.00 |
| 2.5X 5 KADAPPA (Box) | 562 | 1 | 562.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 6 | 1,686.00 |
| 2x3 kadppa (Box) | 270 | 2 | 540.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| VETRA (Box) | 80 | 6 | 480.00 |
| KITCHEN PATTI (Piece) | 80 | 7 | 560.00 |
| SUTPATTI (Box) | 50 | 10 | 500.00 |
| K2 GOLD (Box) | 600 | 6 | 3,600.00 |
| GRANITE (Box) | 70 | 301 | 21,053.90 |
| BESIN 21X18 SQUARE (Box) | 3500 | 1 | 3,500.00 |
| KI 12X18 3021 D (Box) | 250 | 3 | 750.00 |
| KI 12X18 3021 L (Box) | 250 | 3 | 750.00 |
| 12x18 3222 hl1 (Box) | 42 | 5 | 210.00 |
| HAMALI (Box) | 2 | 900 | 1,800.00 |
| GADI BHADE (Box) | 2000 | 1 | 2,000.00 |
| Polo KAMBOD (Box) | 4500 | 1 | 4,500.00 |
| Total | 65,001.90 | ||
| Advance | 65,000.00 | ||
| Discount | 0.00 | ||
| Balance | 1.90 | ||
| Bill No :- 686 | Customer Name :- सुखदेव इंगळे | Date :- 04/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 4002 D (Box) | 250 | 12 | 3,000.00 |
| BT 12X18 4002 HL A (Box) | 250 | 3 | 750.00 |
| BT 12X18 4002HL B (Box) | 250 | 3 | 750.00 |
| BT 12X18 4001 L (Box) | 250 | 17 | 4,250.00 |
| 12X12 AT 4002 (Box) | 250 | 3 | 750.00 |
| HAMALI (Box) | 300 | 1 | 300.00 |
| K2 SILVER (Box) | 550 | 2 | 1,100.00 |
| 16X16 21009 MOR (Box) | 350 | 3 | 1,050.00 |
| 11X3 K PATTI (Box) | 300 | 1 | 300.00 |
| Total | 12,250.00 | ||
| Advance | 12,100.00 | ||
| Discount | 0.00 | ||
| Balance | 150.00 | ||
| Bill No :- 687 | Customer Name :- जैन | Date :- 04/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 10915 L RANDOM (Box) | 250 | 20 | 5,000.00 |
| BT 12X18 10915 HL1 (Box) | 250 | 8 | 2,000.00 |
| 12X12 AT 10915 (Box) | 250 | 6 | 1,500.00 |
| HAMALI (Box) | 2 | 200 | 400.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| K2 GOLD (Box) | 750 | 5 | 3,750.00 |
| WC 5 KG (Box) | 250 | 1 | 250.00 |
| Total | 13,200.00 | ||
| Bill No :- 688 | Customer Name :- संतोष | Date :- 04/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 95011 L (Box) | 250 | 2 | 500.00 |
| BT 12X18 18333 L (Box) | 250 | 5 | 1,250.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| Total | 2,270.00 | ||
| Advance | 2,270.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 689 | Customer Name :- Dr. रामेश्वर रंजवे | Date :- 05/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18021 D (Box) | 250 | 11 | 2,750.00 |
| BT 12X18 18021 L (Box) | 250 | 5 | 1,250.00 |
| BT 12X18 18021 HL1 (Box) | 250 | 2 | 500.00 |
| AT 12X12 18021 (Box) | 250 | 5 | 1,250.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 6,000.00 | ||
| Bill No :- 690 | Customer Name :- केशव भाऊ लाभाडे | Date :- 05/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 110 | 63 | 6,930.00 |
| 2x2 SUGAR 11001 (Box) | 550 | 37 | 20,350.00 |
| BT 12X18 10915 L RANDOM (Box) | 250 | 13 | 3,250.00 |
| BT 12X18 10915 HL1 (Box) | 250 | 4 | 1,000.00 |
| 250 | 3 | 750.00 | |
| 2.5X7 KADAPPA (Box) | 875 | 1 | 875.00 |
| 2.5X 3 KADAPPA (Box) | 375 | 3 | 1,125.00 |
| ARLIGHT 180G FAST (Box) | 470 | 2 | 940.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| KITCHEN PATTI (Box) | 100 | 4 | 400.00 |
| KI 12X18 4257 L (Box) | 250 | 2 | 500.00 |
| KI 12X18 4257 HL1 (Piece) | 50 | 3 | 150.00 |
| BESIN CLASSIC (Box) | 1200 | 1 | 1,200.00 |
| HAMALI (Box) | 500 | 1 | 500.00 |
| 11X4 PATTI (Box) | 180 | 6 | 1,080.00 |
| Total | 39,150.00 | ||
| Advance | 39,000.00 | ||
| Discount | 0.00 | ||
| Balance | 150.00 | ||
| Bill No :- 691 | Customer Name :- Counter Sale | Date :- 05/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 20017 MOR (Box) | 350 | 5 | 1,750.00 |
| Total | 1,750.00 | ||
| Bill No :- 693 | Customer Name :- Counter Sale | Date :- 05/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 10425 L (Box) | 250 | 2 | 500.00 |
| Total | 500.00 | ||
| Bill No :- 694 | Customer Name :- उत्तम देवकर | Date :- 05/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 SEMI HG-710 (Box) | 704 | 21 | 14,784.00 |
| 16X16 32008 MOR (Box) | 350 | 11 | 3,850.00 |
| BT 12X18 3788 D (Box) | 250 | 13 | 3,250.00 |
| BT 12X18 3788 HL1 (Box) | 250 | 4 | 1,000.00 |
| AT 12X12 3788 (Box) | 250 | 5 | 1,250.00 |
| 9x4.5 kaddpa (Box) | 180 | 8 | 1,440.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| HAMALI (Box) | 350 | 1 | 350.00 |
| Total | 26,024.00 | ||
| Bill No :- 695 | Customer Name :- Counter Sale | Date :- 05/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 3788 D (Box) | 250 | 7 | 1,750.00 |
| BT 12X18 3788 L (Box) | 250 | 3 | 750.00 |
| AT 12X12 3788 (Box) | 250 | 2 | 500.00 |
| POLO REGULAR (Box) | 1500 | 1 | 1,500.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| HAMALI (Box) | 90 | 1 | 90.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| Total | 4,800.00 | ||
| Bill No :- 696 | Customer Name :- Counter Sale | Date :- 05/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 PLAIN WHITE (Box) | 800 | 1 | 800.00 |
| 12X18 SPECIAL BLACK (Box) | 500 | 1 | 500.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| Total | 1,460.00 | ||
| Bill No :- 697 | Customer Name :- | Date :- 05/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18222 D (Box) | 250 | 7 | 1,750.00 |
| BT 12X18 18222 HL1 (Box) | 250 | 5 | 1,250.00 |
| BT 12X18 114 HL (Box) | 250 | 5 | 1,250.00 |
| 12X12 AT 18222 (Box) | 250 | 4 | 1,000.00 |
| Sandas set (Box) | 1000 | 1 | 1,000.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| HAMALI (Box) | 130 | 1 | 130.00 |
| 9X3.5 K PATTI (Box) | 140 | 3 | 420.00 |
| 12X18 3096 L (Box) | 250 | 5 | 1,250.00 |
| Total | 8,100.00 | ||
| Bill No :- 698 | Customer Name :- | Date :- 05/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 4257 L (Box) | 240 | 4 | 960.00 |
| BT 12X18 4257 HL4 (Box) | 240 | 2 | 480.00 |
| 12X12 AT 4257 (Box) | 240 | 2 | 480.00 |
| POLO REGULAR (Box) | 1400 | 1 | 1,400.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 3,370.00 | ||
| Bill No :- 698 | Customer Name :- Counter Sale | Date :- 05/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 4257 L (Box) | 240 | 4 | 960.00 |
| BT 12X18 4257 HL4 (Box) | 240 | 2 | 480.00 |
| 12X12 AT 4257 (Box) | 240 | 2 | 480.00 |
| POLO REGULAR (Box) | 1400 | 1 | 1,400.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 3,370.00 | ||
| Bill No :- 699 | Customer Name :- Counter Sale | Date :- 06/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 9X3.5 K PATTI (Box) | 140 | 8 | 1,120.00 |
| Total | 1,120.00 | ||
| Bill No :- 702 | Customer Name :- विष्णु गिरी | Date :- 06/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18334 D (Box) | 250 | 13 | 3,250.00 |
| BT 12X18 18334 L (Box) | 250 | 7 | 1,750.00 |
| BT 12X18 18334 HL (Box) | 250 | 3 | 750.00 |
| AT12X12 18334 (Box) | 250 | 4 | 1,000.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| K2 SILVER (Box) | 550 | 4 | 2,200.00 |
| HAMALI (Box) | 300 | 1 | 300.00 |
| 14X7 K PATTI (Box) | 500 | 2 | 1,000.00 |
| Total | 10,300.00 | ||
| Advance | 10,250.00 | ||
| Discount | 50.00 | ||
| Balance | 0.00 | ||
| Bill No :- 703 | Customer Name :- Counter Sale | Date :- 06/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| K2 SILVER (Box) | 550 | 4 | 2,200.00 |
| KI 12X18 4251 L (Box) | 250 | 1 | 250.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 2,500.00 | ||
| Advance | 2,500.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 705 | Customer Name :- Counter Sale | Date :- 06/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Wash besin local (Box) | 700 | 1 | 700.00 |
| Total | 700.00 | ||
| Bill No :- 706 | Customer Name :- Counter Sale | Date :- 06/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 9X3.5 K PATTI (Box) | 140 | 9 | 1,260.00 |
| HAMALI (Box) | 40 | 1 | 40.00 |
| Total | 1,300.00 | ||
| Advance | 1,300.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 708 | Customer Name :- परमेश्वर वाघ मादणी | Date :- 06/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X7 KADAPPA (Box) | 630 | 1 | 630.00 |
| 2X6 KADAPPA (Box) | 540 | 1 | 540.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 5 | 1,405.00 |
| 11X7 K PATTI (Box) | 280 | 1 | 280.00 |
| 11X3.5 K PATTI (Box) | 140 | 5 | 700.00 |
| 9X3.5 K PATTI (Box) | 140 | 3 | 420.00 |
| 2X4 A.SATAVARIO (Box) | 688 | 12 | 8,256.00 |
| BT 12X18 18457 D (Box) | 250 | 12 | 3,000.00 |
| BT 12X18 18457 HL1 (Box) | 250 | 3 | 750.00 |
| BT 12X18 18333 D (Box) | 250 | 5 | 1,250.00 |
| BT 12X18 18333HL1 (Box) | 250 | 3 | 750.00 |
| BT 12X18 18333 L (Box) | 250 | 6 | 1,500.00 |
| 12X12 AT 18333 (Box) | 240 | 3 | 720.00 |
| 2X4 PLAIN WHITE (Box) | 800 | 3 | 2,400.00 |
| SUTPATTI (Box) | 70 | 10 | 700.00 |
| KITCHEN PATTI (Piece) | 80 | 7 | 560.00 |
| ARLIGHT 450 G FAST (Box) | 1090 | 1 | 1,090.00 |
| GRANITE (Box) | 120 | 145 | 17,400.00 |
| VETRA (Box) | 80 | 10 | 800.00 |
| 0 | 10 | 0.00 | |
| GADI BHADE (Box) | 2000 | 1 | 2,000.00 |
| BESIN MIRROR (Box) | 3000 | 1 | 3,000.00 |
| HAMALI (Box) | 1000 | 2 | 2,000.00 |
| K2 SILVER (Box) | 550 | 10 | 5,500.00 |
| 2X2 MAT 554 (Box) | 528 | 31 | 16,368.00 |
| Total | 72,019.00 | ||
| Advance | 72,000.00 | ||
| Discount | 0.00 | ||
| Balance | 19.00 | ||
| Bill No :- 709 | Customer Name :- Counter Sale | Date :- 07/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 32008 MOR (Box) | 350 | 18 | 6,300.00 |
| HAMALI (Box) | 350 | 1 | 350.00 |
| Total | 6,650.00 | ||
| Bill No :- 710 | Customer Name :- Counter Sale | Date :- 07/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 110 | 34 | 3,726.80 |
| HAMALI (Box) | 150 | 2 | 300.00 |
| 2X4 AUSTRIA CR (Box) | 560 | 7 | 3,920.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 8,246.80 | ||
| Bill No :- 711 | Customer Name :- बबनराव साबळे | Date :- 07/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 VALENTINO SATVARIO (Box) | 688 | 64 | 44,032.00 |
| 2X2 MAT 2004 (Box) | 531 | 17 | 9,027.00 |
| 16X16 32008 MOR (Box) | 350 | 62 | 21,700.00 |
| BT 12X18 373 D (Box) | 250 | 15 | 3,750.00 |
| BT 12X18 373 L (Box) | 250 | 10 | 2,500.00 |
| BT 12X18 373 HL (Box) | 250 | 5 | 1,250.00 |
| BT 12X18 373 HL2 (Box) | 250 | 5 | 1,250.00 |
| At12X12 373 (Box) | 250 | 6 | 1,500.00 |
| BT 12X18 1813 L (Box) | 250 | 12 | 3,000.00 |
| 12x18 12041L (Box) | 250 | 13 | 3,250.00 |
| 12x18 12041 HL1 (Box) | 250 | 1 | 250.00 |
| BT 12X18 1813 D (Box) | 250 | 10 | 2,500.00 |
| HAMALI (Box) | 2 | 1300 | 2,600.00 |
| GADI BHADE (Box) | 1200 | 2 | 2,400.00 |
| Total | 99,009.00 | ||
| Bill No :- 713 | Customer Name :- मनोहर धांडे | Date :- 08/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 1813 L (Box) | 250 | 8 | 2,000.00 |
| HAMALI (Box) | 40 | 1 | 40.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| Total | 2,090.00 | ||
| Bill No :- 714 | Customer Name :- राम desmuk | Date :- 08/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 3022 PARC (Box) | 350 | 16 | 5,600.00 |
| 14X7 K PATTI (Box) | 472 | 1 | 472.00 |
| 11X3.5 K PATTI (Box) | 140 | 3 | 420.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 6,592.00 | ||
| Bill No :- 715 | Customer Name :- विष्णु मोरे | Date :- 08/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 102 | 158 | 16,116.00 |
| 2X4 A.SATAVARIO (Box) | 716 | 23 | 16,468.00 |
| K2 SILVER (Box) | 550 | 5 | 2,750.00 |
| VETRA (Box) | 80 | 3 | 240.00 |
| HAMALI (Box) | 500 | 2 | 1,000.00 |
| GADI BHADE (Box) | 500 | 1 | 500.00 |
| 2X2 MAT 2099 (Box) | 560 | 9 | 5,040.00 |
| Shiwaji maharaj 2X4 (Box) | 2500 | 1 | 2,500.00 |
| Total | 44,614.00 | ||
| Advance | 44,000.00 | ||
| Discount | 18.00 | ||
| Balance | 596.00 | ||
| Bill No :- 716 | Customer Name :- Counter Sale | Date :- 08/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 12x18 12023 L (Box) | 250 | 6 | 1,500.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 1,550.00 | ||
| Bill No :- 717 | Customer Name :- Counter Sale | Date :- 08/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| POLO REGULAR (Box) | 1500 | 1 | 1,500.00 |
| KI 12X18 3021 D (Piece) | 50 | 1 | 50.00 |
| KI 12X18 3021 L (Piece) | 50 | 2 | 100.00 |
| 2X4 PLAIN WHITE (Box) | 800 | 1 | 800.00 |
| BT 12X18 1781 HL1 (Box) | 300 | 1 | 300.00 |
| Total | 2,750.00 | ||
| Bill No :- 718 | Customer Name :- Mushtaq hussin | Date :- 08/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 90 | 275 | 24,750.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 5 | 1,685.00 |
| 2X4 KADAPPA (Box) | 360 | 2 | 720.00 |
| 2X5 KADAPPA (Box) | 450 | 1 | 450.00 |
| HAMALI (Box) | 460 | 2 | 920.00 |
| GADI BHADE (Box) | 400 | 1 | 400.00 |
| Total | 28,925.00 | ||
| Advance | 28,900.00 | ||
| Discount | 0.00 | ||
| Balance | 25.00 | ||
| Bill No :- 719 | Customer Name :- BAMS collage | Date :- 08/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| AT 12X12 18021 (Box) | 250 | 6 | 1,500.00 |
| K2 CT (Box) | 550 | 2 | 1,100.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| VETRA (Box) | 80 | 1 | 80.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 3,200.00 | ||
| Bill No :- 720 | Customer Name :- हरिदास फुके | Date :- 08/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 4257 D (Box) | 250 | 2 | 500.00 |
| KI 12X18 4257 L (Box) | 250 | 5 | 1,250.00 |
| 12X12 AT 4257 (Box) | 250 | 3 | 750.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| K2 SILVER (Box) | 550 | 1 | 550.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| Total | 3,150.00 | ||
| Bill No :- 721 | Customer Name :- Counter Sale | Date :- 08/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5X7 KADAPPA (Box) | 787 | 1 | 787.00 |
| 2.5 X 6 KADAPPA (Box) | 675 | 1 | 675.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 4 | 1,124.00 |
| 9X3.5 K PATTI (Box) | 140 | 9 | 1,260.00 |
| VETRA (Box) | 80 | 3 | 240.00 |
| SUTPATTI (Box) | 50 | 10 | 500.00 |
| 2X4 SEMI HG-710 (Box) | 716 | 12 | 8,592.00 |
| 2X4 A.SATAVARIO (Box) | 716 | 14 | 10,024.00 |
| KI 12X18 4257 D (Box) | 250 | 6 | 1,500.00 |
| BT 12X18 4257 HL4 (Box) | 250 | 5 | 1,250.00 |
| KI 12X18 4257 L (Box) | 250 | 4 | 1,000.00 |
| 12X12 AT 4257 (Box) | 250 | 3 | 750.00 |
| KI 12X18 3021 D (Box) | 250 | 2 | 500.00 |
| KI 12X18 3021 L (Box) | 250 | 4 | 1,000.00 |
| KI 12X18 3021 HL1 (Piece) | 40 | 4 | 160.00 |
| BESIN GOLD 21X18 (Box) | 3000 | 1 | 3,000.00 |
| K2 SILVER (Box) | 550 | 4 | 2,200.00 |
| GRANITE (Box) | 115 | 134 | 15,410.00 |
| HAMALI (Box) | 600 | 2 | 1,200.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| KITCHEN PATTI (Piece) | 80 | 6 | 480.00 |
| Total | 52,422.00 | ||
| Bill No :- 722 | Customer Name :- | Date :- 09/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18334 L (Box) | 250 | 5 | 1,250.00 |
| BT 12X18 18334 D (Box) | 250 | 4 | 1,000.00 |
| BT 12X18 18334 HL (Box) | 250 | 2 | 500.00 |
| AT12X12 18334 (Box) | 250 | 2 | 500.00 |
| 9X3.5 K PATTI (Box) | 140 | 1 | 140.00 |
| 9X3 K PATTI (Box) | 120 | 2 | 240.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| HAMALI (Box) | 120 | 1 | 120.00 |
| Total | 3,800.00 | ||
| Bill No :- 723 | Customer Name :- शायम भाऊ आकले | Date :- 09/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 1026 D (Box) | 250 | 5 | 1,250.00 |
| 12X18 31026 L (Box) | 250 | 12 | 3,000.00 |
| BT 12X18 18334 D (Box) | 250 | 15 | 3,750.00 |
| BT 12X18 18334 HL (Box) | 250 | 10 | 2,500.00 |
| AT12X12 18334 (Box) | 250 | 9 | 2,250.00 |
| KI 12X18 4257 D (Box) | 250 | 18 | 4,500.00 |
| KI 12X18 4257 L (Box) | 250 | 15 | 3,750.00 |
| BT 12X18 4257 HL4 (Box) | 250 | 12 | 3,000.00 |
| 12X12 AT 4257 (Box) | 250 | 8 | 2,000.00 |
| 2X2 MAT 2004 (Box) | 528 | 16 | 8,448.00 |
| HAMALI (Box) | 600 | 2 | 1,200.00 |
| GADI BHADE (Box) | 400 | 1 | 400.00 |
| Total | 36,048.00 | ||
| Bill No :- 724 | Customer Name :- Rohit Bhau | Date :- 09/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 2034 (Box) | 500 | 44 | 22,000.00 |
| 11X4.5 K PATTI (Box) | 180 | 4 | 720.00 |
| K2 SILVER (Box) | 550 | 1 | 550.00 |
| HAMALI (Box) | 300 | 2 | 600.00 |
| GADI BHADE (Box) | 1000 | 1 | 1,000.00 |
| Total | 24,870.00 | ||
| Advance | 20,000.00 | ||
| Discount | 0.00 | ||
| Balance | 4,870.00 | ||
| Bill No :- 725 | Customer Name :- विजय धोडपकर | Date :- 09/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 SEMI HG-719 (Box) | 700 | 12 | 8,400.00 |
| 2X2 MAT 2004 (Box) | 516 | 6 | 3,096.00 |
| GRANITE (Box) | 120 | 28 | 3,360.00 |
| BESIN CLASSIC (Box) | 1000 | 1 | 1,000.00 |
| 2.5X7 KADAPPA (Box) | 787 | 1 | 787.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 3 | 1,011.00 |
| 12X12 AT 18333 (Box) | 250 | 2 | 500.00 |
| 11X3 K PATTI (Box) | 120 | 5 | 600.00 |
| HAMALI (Box) | 350 | 2 | 700.00 |
| GADI BHADE (Box) | 1500 | 1 | 1,500.00 |
| Sandas set (Box) | 1800 | 1 | 1,800.00 |
| Total | 22,754.00 | ||
| Advance | 22,700.00 | ||
| Discount | 0.00 | ||
| Balance | 54.00 | ||
| Bill No :- 726 | Customer Name :- महादेव बेले | Date :- 09/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 55 | 5,500.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 6,070.00 | ||
| Bill No :- 727 | Customer Name :- BAMS Collage | Date :- 09/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 NANO 8001 (Box) | 416 | 4 | 1,664.00 |
| Total | 1,664.00 | ||
| Bill No :- 728 | Customer Name :- Counter Sale | Date :- 09/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 110 | 243 | 26,730.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 6 | 1,686.00 |
| 2X5 KADAPPA (Box) | 450 | 1 | 450.00 |
| 2X7 KADAPPA (Box) | 630 | 1 | 630.00 |
| 11X7 K PATTI (Box) | 280 | 1 | 280.00 |
| 11X4 PATTI (Box) | 160 | 4 | 640.00 |
| KITCHEN PATTI (Box) | 1280 | 6 | 7,680.00 |
| ARLIGHT 450 G FAST (Box) | 1090 | 1 | 1,090.00 |
| VETRA (Box) | 80 | 5 | 400.00 |
| K2 SILVER (Box) | 550 | 10 | 5,500.00 |
| BESIN SILVER 16x18 (Box) | 1700 | 1 | 1,700.00 |
| WC Black (Box) | 60 | 1 | 60.00 |
| KI 12X18 4257 D (Box) | 270 | 2 | 540.00 |
| KI 12X18 4257 HL1 (Piece) | 50 | 3 | 150.00 |
| KI 12X18 4257 L (Box) | 250 | 3 | 750.00 |
| HAMALI (Box) | 550 | 2 | 1,100.00 |
| GADI BHADE (Box) | 2000 | 1 | 2,000.00 |
| Total | 51,386.00 | ||
| Bill No :- 729 | Customer Name :- सोहिल शेख | Date :- 09/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2x2 SUGAR 11001 (Box) | 528 | 15 | 7,920.00 |
| 2.5X7 KADAPPA (Box) | 787 | 1 | 787.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 2 | 674.00 |
| 9X3 K PATTI (Box) | 120 | 7 | 840.00 |
| BESIN CLASSIC (Box) | 1200 | 1 | 1,200.00 |
| K2 SILVER (Box) | 550 | 1 | 550.00 |
| HAMALI (Box) | 250 | 1 | 250.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 2 | 900.00 |
| Total | 13,571.00 | ||
| Advance | 13,500.00 | ||
| Discount | 0.00 | ||
| Balance | 71.00 | ||
| Bill No :- 730 | Customer Name :- रामेश्वर खानजोडे | Date :- 10/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 110 | 28 | 3,080.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| 12X18 PLAIN WHITE (Box) | 250 | 1 | 250.00 |
| HAMALI (Box) | 110 | 1 | 110.00 |
| Total | 3,600.00 | ||
| Bill No :- 731 | Customer Name :- Counter Sale | Date :- 10/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X7 KADAPPA (Box) | 630 | 1 | 630.00 |
| 2X5 KADAPPA (Box) | 450 | 1 | 450.00 |
| HAMALI (Box) | 20 | 1 | 20.00 |
| Total | 1,100.00 | ||
| Bill No :- 732 | Customer Name :- | Date :- 10/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| SUTPATTI 4 FUT (Box) | 100 | 48 | 4,800.00 |
| Total | 4,800.00 | ||
| Bill No :- 733 | Customer Name :- | Date :- 10/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| POLO REGULAR (Box) | 1500 | 1 | 1,500.00 |
| Total | 1,500.00 | ||
| Bill No :- 734 | Customer Name :- Counter Sale | Date :- 10/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 21009 MOR (Box) | 340 | 7 | 2,380.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 2,430.00 | ||
| Bill No :- 735 | Customer Name :- | Date :- 10/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 3788 L (Box) | 250 | 4 | 1,000.00 |
| Total | 1,000.00 | ||
| Advance | 1,000.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 736 | Customer Name :- Counter Sale | Date :- 11/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X24 5381 L (Box) | 350 | 2 | 700.00 |
| BT 12X24 5381 F (Box) | 350 | 1 | 350.00 |
| 16X16 34004 MOR (Box) | 350 | 5 | 1,750.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| KI 12X18 18201 D (Box) | 250 | 1 | 250.00 |
| BT 12X18 18201 HL (Box) | 250 | 1 | 250.00 |
| Total | 3,350.00 | ||
| Advance | 3,300.00 | ||
| Discount | 0.00 | ||
| Balance | 50.00 | ||
| Bill No :- 737 | Customer Name :- | Date :- 11/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 373 D (Box) | 240 | 4 | 960.00 |
| BT 12X18 373 HL (Box) | 240 | 2 | 480.00 |
| BT 12X18 373 HL2 (Box) | 240 | 2 | 480.00 |
| BT 12X18 373 L (Box) | 240 | 4 | 960.00 |
| At12X12 373 (Box) | 240 | 3 | 720.00 |
| BT 12X18 18334 D (Box) | 240 | 4 | 960.00 |
| BT 12X18 18334 HL (Box) | 240 | 3 | 720.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 5,430.00 | ||
| Advance | 5,300.00 | ||
| Discount | 0.00 | ||
| Balance | 130.00 | ||
| Bill No :- 738 | Customer Name :- | Date :- 11/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 4257 D (Box) | 250 | 8 | 2,000.00 |
| BT 12X18 4257 HL4 (Box) | 250 | 8 | 2,000.00 |
| KI 12X18 4257 L (Box) | 250 | 12 | 3,000.00 |
| 12X12 AT 4257 (Box) | 250 | 6 | 1,500.00 |
| K2 SILVER (Box) | 550 | 5 | 2,750.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| 12x18 high light (Box) | 500 | 1 | 500.00 |
| Total | 12,050.00 | ||
| Bill No :- 738 | Customer Name :- जनार्दन सरकटे | Date :- 11/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 4257 D (Box) | 250 | 8 | 2,000.00 |
| BT 12X18 4257 HL4 (Box) | 250 | 8 | 2,000.00 |
| KI 12X18 4257 L (Box) | 250 | 12 | 3,000.00 |
| 12X12 AT 4257 (Box) | 250 | 6 | 1,500.00 |
| K2 SILVER (Box) | 550 | 5 | 2,750.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| 12x18 high light (Box) | 500 | 1 | 500.00 |
| Total | 12,050.00 | ||
| Bill No :- 739 | Customer Name :- गजानन साबळे | Date :- 11/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 10425 D (Box) | 250 | 6 | 1,500.00 |
| 12X18 10425 HL1 (Box) | 250 | 4 | 1,000.00 |
| BT 12X18 10425 L (Box) | 250 | 10 | 2,500.00 |
| 12X12 AT 10425 (Box) | 250 | 3 | 750.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 6,000.00 | ||
| Bill No :- 740 | Customer Name :- चोपडे | Date :- 11/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 39001 MOR (Box) | 350 | 11 | 3,850.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 3,900.00 | ||
| Bill No :- 741 | Customer Name :- कैलास भाऊ सिगणे | Date :- 11/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 SEMI HG-710 (Box) | 700 | 15 | 10,500.00 |
| 2X4 R. BLACK (Box) | 966 | 5 | 4,830.00 |
| BT 12X24 5911 F (Box) | 350 | 16 | 5,600.00 |
| Red gold patti (Box) | 65 | 70 | 4,550.00 |
| 16X16 39001 MOR (Box) | 300 | 50 | 15,000.00 |
| Mural Gold 2x4 (Box) | 700 | 21 | 14,700.00 |
| VETRA (Box) | 80 | 5 | 400.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| K2 GOLD (Box) | 750 | 5 | 3,750.00 |
| HAMALI (Box) | 800 | 2 | 1,600.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| 2x2 SUGAR 11001 (Box) | 550 | 6 | 3,300.00 |
| Total | 64,630.00 | ||
| Advance | 50,000.00 | ||
| Discount | 0.00 | ||
| Balance | 14,630.00 | ||
| Bill No :- 742 | Customer Name :- दुर्गादास खाडे | Date :- 11/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 VALENTINO SATVARIO (Box) | 716 | 30 | 21,480.00 |
| GRANITE (Box) | 120 | 101 | 12,060.00 |
| BT 12X18 18457 D (Box) | 250 | 1 | 250.00 |
| BT 12X18 18457 L (Box) | 250 | 3 | 750.00 |
| BESIN 21X18 SILVER (Box) | 2500 | 1 | 2,500.00 |
| 2.5X 3 KADAPPA (Box) | 375 | 6 | 2,250.00 |
| 2.5X 5 KADAPPA (Box) | 625 | 2 | 1,250.00 |
| 11X7 K PATTI (Box) | 315 | 2 | 630.00 |
| 11X3.5 K PATTI (Box) | 140 | 4 | 560.00 |
| 9X3 K PATTI (Box) | 120 | 4 | 480.00 |
| K2 GOLD (Box) | 750 | 6 | 4,500.00 |
| KITCHEN PATTI (Box) | 100 | 5 | 500.00 |
| SUTPATTI (Box) | 50 | 4 | 200.00 |
| ARLIGHT 180G FAST (Box) | 470 | 2 | 940.00 |
| VETRA (Box) | 80 | 4 | 320.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| HAMALI (Box) | 550 | 2 | 1,100.00 |
| GADI BHADE (Box) | 1000 | 1 | 1,000.00 |
| Total | 50,870.00 | ||
| Advance | 50,500.00 | ||
| Discount | 0.00 | ||
| Balance | 370.00 | ||
| Bill No :- 743 | Customer Name :- Counter Sale | Date :- 11/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 12X18 BT 1781 L (Box) | 250 | 6 | 1,500.00 |
| 9X3 K PATTI (Box) | 135 | 1 | 135.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 1,735.00 | ||
| Bill No :- 744 | Customer Name :- संतोष कोकाटे | Date :- 11/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 534 D (Box) | 250 | 5 | 1,250.00 |
| BT 12X18 534 HL A (Box) | 250 | 1 | 250.00 |
| BT 12X18 534 HL A (Piece) | 40 | 3 | 120.00 |
| BT 12X18 534 HL B (Box) | 250 | 1 | 250.00 |
| BT 12X18 534 HL B (Piece) | 40 | 3 | 120.00 |
| BT 12X18 534 L (Box) | 250 | 3 | 750.00 |
| 16X16 21006 MOR (Box) | 350 | 3 | 1,050.00 |
| 16X16 31015 MOR (Box) | 350 | 10 | 3,500.00 |
| AT 12X12 534 (Box) | 250 | 3 | 750.00 |
| BT 12X24 5364 D (Box) | 350 | 2 | 700.00 |
| BT 12X24 5364 HL2 (Box) | 350 | 2 | 700.00 |
| BT 12X18 18333 D (Box) | 250 | 5 | 1,250.00 |
| BT 12X18 18333HL1 (Box) | 250 | 2 | 500.00 |
| BT 12X18 18333 L (Box) | 250 | 2 | 500.00 |
| 8034 (Box) | 432 | 1 | 432.00 |
| K2 CT (Box) | 550 | 5 | 2,750.00 |
| WC 1 KG (Box) | 50 | 3 | 150.00 |
| HAMALI (Box) | 300 | 2 | 600.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 15,922.00 | ||
| Bill No :- 745 | Customer Name :- रोहित दादडे | Date :- 11/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 3022 PARC (Box) | 350 | 10 | 3,500.00 |
| GRANITE (Box) | 100 | 20 | 2,000.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 5,600.00 | ||
| Bill No :- 746 | Customer Name :- | Date :- 11/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 26 | 2,600.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| 2X2 MAT 2099 (Box) | 533 | 13 | 6,929.00 |
| Total | 9,679.00 | ||
| Advance | 9,650.00 | ||
| Discount | 0.00 | ||
| Balance | 29.00 | ||
| Bill No :- 748 | Customer Name :- विशाल वाघ | Date :- 11/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 115 | 265 | 30,475.00 |
| GRANITE (Box) | 105 | 89 | 9,345.00 |
| 2X4 SEMI HG-719 (Box) | 690 | 57 | 39,330.00 |
| 16X16 32008 MOR (Box) | 330 | 26 | 8,580.00 |
| KI 12X18 4257 D (Box) | 240 | 3 | 720.00 |
| KI 12X18 4257 L (Box) | 240 | 2 | 480.00 |
| KI 12X18 4257 HL1 (Piece) | 50 | 3 | 150.00 |
| 2X5 KADAPPA (Box) | 450 | 1 | 450.00 |
| 2X7 KADAPPA (Box) | 630 | 1 | 630.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 6 | 1,686.00 |
| 9X4 K PATTI (Box) | 160 | 7 | 1,120.00 |
| 9x4.5 kaddpa (Box) | 180 | 4 | 720.00 |
| 9X3.5 K PATTI (Box) | 140 | 6 | 840.00 |
| BT 12X18 373 D (Box) | 240 | 10 | 2,400.00 |
| BT 12X18 373 HL (Box) | 240 | 4 | 960.00 |
| BT 12X18 373 HL2 (Box) | 240 | 4 | 960.00 |
| BT 12X18 373 L (Box) | 240 | 7 | 1,680.00 |
| At12X12 373 (Box) | 240 | 5 | 1,200.00 |
| KITCHEN PATTI (Box) | 100 | 6 | 600.00 |
| HAMALI (Box) | 1500 | 2 | 3,000.00 |
| GADI BHADE (Box) | 1200 | 2 | 2,400.00 |
| Total | 107,726.00 | ||
| Advance | 57,000.00 | ||
| Discount | 726.00 | ||
| Balance | 50,000.00 | ||
| Bill No :- 749 | Customer Name :- देशमूख | Date :- 11/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Mural Gold 2x4 (Box) | 720 | 10 | 7,200.00 |
| 2X4 A.SATAVARIO (Box) | 720 | 9 | 6,480.00 |
| 12X12 AT 10915 (Box) | 250 | 5 | 1,250.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| 16X16 39001 MOR (Box) | 350 | 2 | 700.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| K2 SILVER (Box) | 550 | 2 | 1,100.00 |
| Total | 17,030.00 | ||
| Bill No :- 750 | Customer Name :- काबरा भाऊ | Date :- 11/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| K2 CT (Box) | 450 | 50 | 22,500.00 |
| HAMALI (Box) | 250 | 2 | 500.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 23,300.00 | ||
| Bill No :- 751 | Customer Name :- राजकुमार मुडे | Date :- 11/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 108 | 192 | 20,736.00 |
| KITCHEN PATTI (Piece) | 80 | 7 | 560.00 |
| K2 SILVER (Box) | 550 | 1 | 550.00 |
| 11X5 K PATTI (Box) | 200 | 3 | 600.00 |
| 14X7 K PATTI (Box) | 472 | 1 | 472.00 |
| ARLIGHT 180G FAST (Box) | 470 | 2 | 940.00 |
| VETRA (Box) | 80 | 5 | 400.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| 2.5 X 6 KADAPPA (Box) | 675 | 1 | 675.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 1 | 337.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 6 | 1,686.00 |
| HAMALI (Box) | 350 | 2 | 700.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 28,006.00 | ||
| Bill No :- 752 | Customer Name :- सय्यद अन्वर | Date :- 12/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2x4 SEMI HG-704 (Box) | 716 | 42 | 30,072.00 |
| HAMALI (Box) | 400 | 2 | 800.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 31,172.00 | ||
| Advance | 31,172.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 753 | Customer Name :- भागवत जाधव | Date :- 12/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 115 | 34 | 3,910.00 |
| 12X18 10934 L (Box) | 250 | 3 | 750.00 |
| BT 12X18 387 L (Box) | 250 | 4 | 1,000.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 5,760.00 | ||
| Advance | 5,260.00 | ||
| Discount | 0.00 | ||
| Balance | 500.00 | ||
| Bill No :- 754 | Customer Name :- Counter Sale | Date :- 12/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 10924 L RANDOM (Box) | 250 | 22 | 5,500.00 |
| BT 12X18 10924 HL1 (Box) | 250 | 6 | 1,500.00 |
| AT 12X12 10924 (Box) | 250 | 4 | 1,000.00 |
| HAMALI (Box) | 250 | 1 | 250.00 |
| ARLIGHT 270 G FAST (Box) | 630 | 1 | 630.00 |
| WC Black (Box) | 60 | 1 | 60.00 |
| 2X2 MAT 2004 (Box) | 560 | 1 | 560.00 |
| Total | 9,500.00 | ||
| Advance | 9,500.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 755 | Customer Name :- गजानन पौल | Date :- 12/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18021 D (Box) | 250 | 5 | 1,250.00 |
| BT 12X18 18021 HL1 (Box) | 250 | 2 | 500.00 |
| BT 12X18 18021 L (Box) | 250 | 5 | 1,250.00 |
| AT 12X12 18021 (Box) | 250 | 3 | 750.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Cornr GRANITE (Box) | 200 | 2 | 400.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| Total | 4,350.00 | ||
| Advance | 4,300.00 | ||
| Discount | 50.00 | ||
| Balance | 0.00 | ||
| Bill No :- 756 | Customer Name :- Counter Sale | Date :- 12/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Shiwaji maharaj 2X4 (Box) | 2500 | 1 | 2,500.00 |
| Tank cover (Box) | 2000 | 1 | 2,000.00 |
| BT 12X18 18333 D (Box) | 250 | 5 | 1,250.00 |
| BT 12X18 18333HL1 (Box) | 250 | 5 | 1,250.00 |
| 12X12 AT 18333 (Box) | 240 | 1 | 240.00 |
| Total | 7,240.00 | ||
| Bill No :- 758 | Customer Name :- Counter Sale | Date :- 12/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 3788 D (Box) | 250 | 30 | 7,500.00 |
| BT 12X18 3788 L (Box) | 250 | 30 | 7,500.00 |
| BT 12X18 3788 HL1 (Box) | 250 | 11 | 2,750.00 |
| AT 12X12 3788 (Box) | 250 | 12 | 3,000.00 |
| 12x18 12023 L (Box) | 250 | 22 | 5,500.00 |
| 12x18 12023 HL1 (Box) | 250 | 2 | 500.00 |
| 12X18 10425 HL1 (Box) | 250 | 11 | 2,750.00 |
| HAMALI (Box) | 600 | 2 | 1,200.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 31,000.00 | ||
| Advance | 6,000.00 | ||
| Discount | 0.00 | ||
| Balance | 25,000.00 | ||
| Bill No :- 760 | Customer Name :- Counter Sale | Date :- 12/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 2099 (Box) | 500 | 20 | 10,000.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 1 | 281.00 |
| 2.5X 5 KADAPPA (Box) | 562 | 1 | 562.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| Total | 11,613.00 | ||
| Advance | 11,500.00 | ||
| Discount | 0.00 | ||
| Balance | 113.00 | ||
| Bill No :- 761 | Customer Name :- श्रीराम मुंढे | Date :- 12/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18333 D (Box) | 250 | 12 | 3,000.00 |
| BT 12X18 18333HL1 (Box) | 250 | 8 | 2,000.00 |
| BT 12X18 18333 L (Box) | 250 | 8 | 2,000.00 |
| 12X12 AT 18333 (Box) | 250 | 6 | 1,500.00 |
| K2 SILVER (Box) | 550 | 5 | 2,750.00 |
| 9X3 K PATTI (Box) | 120 | 2 | 240.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| HAMALI (Box) | 450 | 1 | 450.00 |
| GADI BHADE (Box) | 800 | 1 | 800.00 |
| Cornr GRANITE (Box) | 200 | 3 | 600.00 |
| Total | 13,440.00 | ||
| Advance | 13,400.00 | ||
| Discount | 0.00 | ||
| Balance | 40.00 | ||
| Bill No :- 762 | Customer Name :- प्रताप सरनाईक | Date :- 12/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5 X 6 KADAPPA (Box) | 675 | 1 | 675.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 1 | 337.00 |
| 14X4 K PATTI (Box) | 270 | 3 | 810.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 1,872.00 | ||
| Advance | 1,872.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 763 | Customer Name :- | Date :- 12/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 240 | 4 | 960.00 | |
| BT 12X18 18334 L (Box) | 240 | 5 | 1,200.00 |
| Total | 2,160.00 | ||
| Bill No :- 763 | Customer Name :- Counter Sale | Date :- 12/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 240 | 4 | 960.00 | |
| BT 12X18 18334 L (Box) | 240 | 5 | 1,200.00 |
| Total | 2,160.00 | ||
| Bill No :- 764 | Customer Name :- शिव मोहोळकर | Date :- 13/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 3788 D (Box) | 250 | 12 | 3,000.00 |
| BT 12X18 3788 L (Box) | 250 | 2 | 500.00 |
| GRANITE (Box) | 100 | 15 | 1,540.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 5,190.00 | ||
| Advance | 50.00 | ||
| Discount | 0.00 | ||
| Balance | 5,140.00 | ||
| Bill No :- 765 | Customer Name :- विशाल | Date :- 13/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 12x18 12023 L (Box) | 250 | 1 | 250.00 |
| 12x18 12023 L (Box) | 50 | 3 | 150.00 |
| Total | 400.00 | ||
| Advance | 400.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 766 | Customer Name :- Counter Sale | Date :- 13/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| K2 SILVER (Box) | 550 | 12 | 6,600.00 |
| 2X4 BOOKMATCH 002 (Box) | 720 | 2 | 1,440.00 |
| ARLIGHT 90 G FAST (Box) | 350 | 1 | 350.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 8,700.00 | ||
| Advance | 8,600.00 | ||
| Discount | 100.00 | ||
| Balance | 0.00 | ||
| Bill No :- 767 | Customer Name :- Counter Sale | Date :- 13/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 12X18 BT 1781 L (Box) | 250 | 2 | 500.00 |
| Total | 500.00 | ||
| Advance | 500.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 768 | Customer Name :- Counter Sale | Date :- 13/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 CRE ARGIL SILVER (Box) | 720 | 1 | 720.00 |
| KI 12X18 95011 L (Box) | 250 | 1 | 250.00 |
| HAMALI (Box) | 20 | 1 | 20.00 |
| Total | 990.00 | ||
| Bill No :- 769 | Customer Name :- मामू मिस्त्री | Date :- 13/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 9X3 K PATTI (Box) | 120 | 5 | 600.00 |
| 9X4 K PATTI (Box) | 160 | 9 | 1,440.00 |
| GRANITE (Box) | 100 | 27 | 2,725.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| Total | 4,965.00 | ||
| Advance | 3,000.00 | ||
| Discount | 0.00 | ||
| Balance | 1,965.00 | ||
| Bill No :- 770 | Customer Name :- Counter Sale | Date :- 13/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| VETRA (Box) | 80 | 10 | 800.00 |
| SUTPATTI (Box) | 60 | 10 | 600.00 |
| Jodhpuri chaukat 4 इंची (Box) | 1100 | 2 | 2,200.00 |
| Total | 3,600.00 | ||
| Bill No :- 771 | Customer Name :- शिवाजी नरवाडे | Date :- 13/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 4257 HL4 (Box) | 250 | 4 | 1,000.00 |
| KI 12X18 4257 L (Box) | 250 | 3 | 750.00 |
| 12X12 AT 4257 (Box) | 250 | 2 | 500.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| KI 12X18 4257 D (Box) | 250 | 8 | 2,000.00 |
| Total | 4,400.00 | ||
| Advance | 4,250.00 | ||
| Discount | 150.00 | ||
| Balance | 0.00 | ||
| Bill No :- 772 | Customer Name :- रामेश्वर जायभाय | Date :- 13/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 14X3.5 K PATTI (Box) | 236 | 3 | 708.00 |
| 14X7 K PATTI (Box) | 472 | 2 | 944.00 |
| 9X3 K PATTI (Box) | 120 | 12 | 1,440.00 |
| 11X7 K PATTI (Box) | 280 | 1 | 280.00 |
| 2X2 MAT 2004 (Box) | 500 | 15 | 7,500.00 |
| K2 SILVER (Box) | 550 | 4 | 2,200.00 |
| KI 12X18 3021 L (Box) | 250 | 2 | 500.00 |
| 12x18 3222 hl1 (Box) | 50 | 3 | 150.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| KITCHEN PATTI (Piece) | 80 | 3 | 240.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| HAMALI (Box) | 400 | 1 | 400.00 |
| KITCHEN PATTI (Piece) | 80 | 5 | 400.00 |
| Total | 15,492.00 | ||
| Bill No :- 773 | Customer Name :- जगणं कावरे | Date :- 13/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 1833 D (Box) | 250 | 4 | 1,000.00 |
| BT 12X18 1833 HL1 (Box) | 250 | 3 | 750.00 |
| BT 12X18 1833 L (Box) | 250 | 2 | 500.00 |
| 14X3 K PATTI (Box) | 202 | 1 | 202.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 2,552.00 | ||
| Advance | 2,500.00 | ||
| Discount | 52.00 | ||
| Balance | 0.00 | ||
| Bill No :- 774 | Customer Name :- अमर खानजोडे | Date :- 13/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 110 | 98 | 10,780.00 |
| GRANITE (Box) | 110 | 270 | 29,700.00 |
| KI 12X18 3021 D (Box) | 250 | 4 | 1,000.00 |
| KI 12X18 3021 HL1 (Piece) | 40 | 3 | 120.00 |
| KI 12X18 3021 L (Box) | 250 | 3 | 750.00 |
| K2 CT (Box) | 550 | 20 | 11,000.00 |
| WC 5 KG (Box) | 250 | 1 | 250.00 |
| KITCHEN PATTI (Box) | 100 | 8 | 800.00 |
| SUTPATTI (Box) | 60 | 30 | 1,800.00 |
| 2X7 KADAPPA (Box) | 630 | 1 | 630.00 |
| 2X6 KADAPPA (Box) | 540 | 1 | 540.00 |
| 281 | 6 | 1,686.00 | |
| ARLIGHT 1 KG SLOW (Box) | 1625 | 1 | 1,625.00 |
| ARLIGHT 450 G FAST (Box) | 1090 | 2 | 2,180.00 |
| VETRA (Box) | 80 | 10 | 800.00 |
| HAMALI (Box) | 850 | 2 | 1,700.00 |
| GADI BHADE (Box) | 1500 | 1 | 1,500.00 |
| BESIN SILVER 16x18 (Box) | 1700 | 1 | 1,700.00 |
| Total | 68,561.00 | ||
| Advance | 68,500.00 | ||
| Discount | 0.00 | ||
| Balance | 61.00 | ||
| Bill No :- 775 | Customer Name :- Counter Sale | Date :- 13/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Jodhpuri chaukat 4 इंची (Box) | 1000 | 3 | 3,000.00 |
| Total | 3,000.00 | ||
| Bill No :- 776 | Customer Name :- विजय धोडपकर | Date :- 13/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 12X18 10934 L (Box) | 250 | 2 | 500.00 |
| KI 12X18 4257 D (Box) | 250 | 1 | 250.00 |
| KI 12X18 4257 L (Box) | 250 | 4 | 1,000.00 |
| KI 12X18 4257 HL1 (Piece) | 50 | 3 | 150.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 2,000.00 | ||
| Advance | 2,000.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 777 | Customer Name :- बालू गिरी मसाला पेन | Date :- 13/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 95 | 135 | 12,825.00 |
| 2.5X7 KADAPPA (Box) | 787 | 1 | 787.00 |
| 2.5X 4.5 KADAPPA (Box) | 562 | 1 | 562.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 4 | 1,124.00 |
| 11X6 K PATTI (Box) | 240 | 4 | 960.00 |
| 9x4.5 kaddpa (Box) | 180 | 8 | 1,440.00 |
| 11X3.5 K PATTI (Box) | 140 | 4 | 560.00 |
| K2 SILVER (Box) | 550 | 5 | 2,750.00 |
| ARLIGHT 450 G FAST (Box) | 1090 | 1 | 1,090.00 |
| HAMALI (Box) | 451 | 2 | 902.00 |
| GADI BHADE (Box) | 1000 | 1 | 1,000.00 |
| 12x18 12041L (Box) | 250 | 5 | 1,250.00 |
| Total | 25,250.00 | ||
| Advance | 20,000.00 | ||
| Discount | 0.00 | ||
| Balance | 5,250.00 | ||
| Bill No :- 778 | Customer Name :- Counter Sale | Date :- 13/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X7 KADAPPA (Box) | 630 | 1 | 630.00 |
| 2X6 KADAPPA (Box) | 540 | 1 | 540.00 |
| HAMALI (Box) | 40 | 1 | 40.00 |
| Total | 1,210.00 | ||
| Advance | 1,200.00 | ||
| Discount | 10.00 | ||
| Balance | 0.00 | ||
| Bill No :- 779 | Customer Name :- चोपडे | Date :- 14/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 11X7 K PATTI (Box) | 280 | 1 | 280.00 |
| 11X3 K PATTI (Box) | 120 | 6 | 720.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| HAMALI (Box) | 500 | 2 | 1,000.00 |
| Mural Gold 2x4 (Box) | 700 | 21 | 14,700.00 |
| 2x2 SUGAR 11001 (Box) | 560 | 5 | 2,800.00 |
| K2 SILVER (Box) | 550 | 10 | 5,500.00 |
| 12X24 5922 L (Box) | 340 | 15 | 5,100.00 |
| 12X24 5922 HL (Box) | 340 | 6 | 2,040.00 |
| 12X24 5922 AT (Box) | 340 | 4 | 1,360.00 |
| GADI BHADE (Box) | 400 | 1 | 400.00 |
| Total | 34,530.00 | ||
| Advance | 34,500.00 | ||
| Discount | 0.00 | ||
| Balance | 30.00 | ||
| Bill No :- 780 | Customer Name :- Counter Sale | Date :- 14/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 3788 D (Box) | 250 | 10 | 2,500.00 |
| BT 12X18 3788 HL1 (Box) | 250 | 9 | 2,250.00 |
| BT 12X18 3788 L (Box) | 250 | 14 | 3,500.00 |
| AT 12X12 3788 (Box) | 250 | 8 | 2,000.00 |
| K2 CT (Box) | 550 | 5 | 2,750.00 |
| HAMALI (Box) | 450 | 1 | 450.00 |
| Total | 13,450.00 | ||
| Bill No :- 781 | Customer Name :- Counter Sale | Date :- 14/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 A.SATAVARIO (Box) | 720 | 3 | 2,160.00 |
| Total | 2,160.00 | ||
| Advance | 2,100.00 | ||
| Discount | 0.00 | ||
| Balance | 60.00 | ||
| Bill No :- 782 | Customer Name :- Counter Sale | Date :- 14/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 12x18 high light (Box) | 400 | 1 | 400.00 |
| Total | 400.00 | ||
| Advance | 400.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 783 | Customer Name :- Counter Sale | Date :- 14/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X24 7115 L (Box) | 350 | 3 | 1,050.00 |
| BT 12X24 7115 L (Piece) | 80 | 3 | 240.00 |
| BT 12X24 7115 HL1 (Piece) | 80 | 3 | 240.00 |
| Total | 1,530.00 | ||
| Advance | 1,500.00 | ||
| Discount | 30.00 | ||
| Balance | 0.00 | ||
| Bill No :- 784 | Customer Name :- भारत शेगार | Date :- 14/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 115 | 198 | 22,770.00 |
| 14X7 K PATTI (Box) | 472 | 2 | 944.00 |
| ARLIGHT 180G FAST (Box) | 470 | 6 | 2,820.00 |
| VETRA (Box) | 80 | 10 | 800.00 |
| SUTPATTI (Box) | 50 | 15 | 750.00 |
| 2X4 PLAIN WHITE (Box) | 800 | 3 | 2,400.00 |
| 9X5 K PATTI (Box) | 200 | 3 | 600.00 |
| HAMALI (Box) | 800 | 1 | 800.00 |
| GADI BHADE (Box) | 1000 | 1 | 1,000.00 |
| KITCHEN PATTI (Piece) | 100 | 7 | 700.00 |
| 14X5 K PATTI (Box) | 337 | 6 | 2,022.00 |
| Total | 35,606.00 | ||
| Bill No :- 785 | Customer Name :- Counter Sale | Date :- 14/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18334 L (Box) | 250 | 3 | 750.00 |
| Total | 750.00 | ||
| Advance | 750.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 786 | Customer Name :- Counter Sale | Date :- 14/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 38012 MOR (Box) | 350 | 3 | 1,050.00 |
| Total | 1,050.00 | ||
| Advance | 1,000.00 | ||
| Discount | 0.00 | ||
| Balance | 50.00 | ||
| Bill No :- 787 | Customer Name :- Counter Sale | Date :- 14/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 10915 L RANDOM (Box) | 250 | 8 | 2,000.00 |
| 12X12 AT 10915 (Box) | 250 | 4 | 1,000.00 |
| 11X3 K PATTI (Box) | 120 | 1 | 120.00 |
| K2 GOLD (Box) | 750 | 1 | 750.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 3,970.00 | ||
| Advance | 3,970.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 788 | Customer Name :- प्रकाश पार्क | Date :- 14/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 20017 MOR (Box) | 320 | 120 | 38,400.00 |
| 16X16 32007 PARC (Box) | 320 | 30 | 9,600.00 |
| HAMALI (Box) | 750 | 2 | 1,500.00 |
| Total | 49,500.00 | ||
| Bill No :- 789 | Customer Name :- तुकाराम नागरे | Date :- 15/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 12X18 2035 DOL (Box) | 250 | 35 | 8,750.00 |
| HAMALI (Box) | 250 | 1 | 250.00 |
| Total | 9,000.00 | ||
| Bill No :- 790 | Customer Name :- Counter Sale | Date :- 15/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 10924 L RANDOM (Box) | 250 | 14 | 3,500.00 |
| BT 12X18 10924 HL1 (Box) | 250 | 6 | 1,500.00 |
| AT 12X12 10924 (Box) | 250 | 5 | 1,250.00 |
| 16X16 39001 MOR (Box) | 340 | 25 | 8,500.00 |
| HAMALI (Box) | 400 | 2 | 800.00 |
| GADI BHADE (Box) | 400 | 1 | 400.00 |
| Total | 15,950.00 | ||
| Bill No :- 791 | Customer Name :- Counter Sale | Date :- 15/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 12x18 12023 L (Box) | 250 | 5 | 1,250.00 |
| 12x18 12023 HL1 (Box) | 60 | 4 | 240.00 |
| HAMALI (Box) | 20 | 1 | 20.00 |
| Total | 1,510.00 | ||
| Bill No :- 792 | Customer Name :- राजु राठोड | Date :- 15/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 18201 D (Box) | 250 | 16 | 4,000.00 |
| BT 12X18 18201 HL (Box) | 250 | 10 | 2,500.00 |
| BT 12X18 18201 L (Box) | 250 | 7 | 1,750.00 |
| AT 12X12 18201 (Box) | 250 | 4 | 1,000.00 |
| 16X16 3022 PARC (Box) | 350 | 38 | 13,300.00 |
| HAMALI (Box) | 450 | 1 | 450.00 |
| Total | 23,000.00 | ||
| Bill No :- 793 | Customer Name :- Counter Sale | Date :- 15/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 4257 D (Box) | 250 | 10 | 2,500.00 |
| BT 12X18 4257 HL4 (Box) | 250 | 5 | 1,250.00 |
| KI 12X18 4257 L (Box) | 250 | 4 | 1,000.00 |
| 12X12 AT 4257 (Box) | 250 | 5 | 1,250.00 |
| 9X3 K PATTI (Box) | 120 | 2 | 240.00 |
| HAMALI (Box) | 160 | 1 | 160.00 |
| Total | 6,400.00 | ||
| Bill No :- 794 | Customer Name :- Counter Sale | Date :- 15/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 12x18 mix (Box) | 50 | 140 | 7,000.00 |
| Total | 7,000.00 | ||
| Bill No :- 795 | Customer Name :- गौतम नरवाडे | Date :- 16/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 115 | 18 | 2,070.00 |
| HAMALI (Box) | 30 | 1 | 30.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| Total | 2,570.00 | ||
| Advance | 2,550.00 | ||
| Discount | 20.00 | ||
| Balance | 0.00 | ||
| Bill No :- 797 | Customer Name :- कुणाल जाधव | Date :- 16/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 37004 MOR (Box) | 350 | 7 | 2,450.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| 9X4 K PATTI (Box) | 160 | 1 | 160.00 |
| Total | 2,660.00 | ||
| Advance | 1,000.00 | ||
| Discount | 0.00 | ||
| Balance | 1,660.00 | ||
| Bill No :- 798 | Customer Name :- भागवत अंभोरे | Date :- 16/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 4002 D (Box) | 250 | 5 | 1,250.00 |
| BT 12X18 4002 HL A (Box) | 250 | 2 | 500.00 |
| BT 12X18 4002HL B (Box) | 250 | 2 | 500.00 |
| BT 12X18 4001 L (Box) | 250 | 3 | 750.00 |
| 12X12 AT 4002 (Box) | 300 | 2 | 600.00 |
| BT 12X18 10934 D (Box) | 250 | 4 | 1,000.00 |
| BT 12X18 10934 HL1 (Box) | 250 | 1 | 250.00 |
| 12X18 10934 L (Box) | 250 | 2 | 500.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 5,600.00 | ||
| Bill No :- 799 | Customer Name :- ज्ञानेश्वर | Date :- 16/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 534 D (Box) | 250 | 6 | 1,500.00 |
| AT 12X12 534 (Box) | 300 | 2 | 600.00 |
| BT 12X18 18333 D (Box) | 250 | 5 | 1,250.00 |
| Sandas set (Box) | 1000 | 1 | 1,000.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 4,450.00 | ||
| Advance | 4,450.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 800 | Customer Name :- Counter Sale | Date :- 16/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X5 KADAPPA (Box) | 450 | 1 | 450.00 |
| Total | 450.00 | ||
| Advance | 450.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 801 | Customer Name :- | Date :- 16/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 KADAPPA (Box) | 360 | 4 | 1,440.00 |
| HAMALI (Box) | 60 | 1 | 60.00 |
| Total | 1,500.00 | ||
| Advance | 1,500.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 802 | Customer Name :- संतोष येवले | Date :- 16/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 BOOK MATCH 0020 (Box) | 720 | 2 | 1,440.00 |
| 16X16 32008 MOR (Box) | 350 | 14 | 4,900.00 |
| 2X2 MAT 2004 (Box) | 550 | 4 | 2,200.00 |
| BT 12X18 387 L (Box) | 250 | 2 | 500.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 9,190.00 | ||
| Advance | 9,100.00 | ||
| Discount | 0.00 | ||
| Balance | 90.00 | ||
| Bill No :- 803 | Customer Name :- Maharaj | Date :- 16/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| AT 12x12 3231 (Box) | 250 | 6 | 1,500.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 1,550.00 | ||
| Advance | 1,500.00 | ||
| Discount | 0.00 | ||
| Balance | 50.00 | ||
| Bill No :- 804 | Customer Name :- Counter Sale | Date :- 16/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 4257 HL4 (Box) | 250 | 5 | 1,250.00 |
| KI 12X18 4257 D (Box) | 250 | 7 | 1,750.00 |
| KI 12X18 4257 L (Box) | 250 | 4 | 1,000.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| 16X16 39001 MOR (Box) | 370 | 4 | 1,480.00 |
| 11X3 K PATTI (Box) | 120 | 1 | 120.00 |
| Total | 5,700.00 | ||
| Bill No :- 805 | Customer Name :- विष्णु सावंत | Date :- 16/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 3033 sugar (Box) | 550 | 7 | 3,850.00 |
| 2x2 SUGAR 11001 (Box) | 550 | 7 | 3,850.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 7,850.00 | ||
| Advance | 5,000.00 | ||
| Discount | 0.00 | ||
| Balance | 2,850.00 | ||
| Bill No :- 806 | Customer Name :- शिंदू बाई काळे | Date :- 16/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 105 | 10,500.00 |
| 2X2 3033 sugar (Box) | 516 | 21 | 10,836.00 |
| 2X2 MAT 2034 (Box) | 516 | 13 | 6,708.00 |
| 2X4 A.SATAVARIO (Box) | 716 | 24 | 17,184.00 |
| K2 SILVER (Box) | 550 | 10 | 5,500.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| HAMALI (Box) | 580 | 1 | 580.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| Total | 52,038.00 | ||
| Bill No :- 807 | Customer Name :- महादेव | Date :- 16/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 105 | 10,500.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 7 | 1,967.00 |
| 2.5X 5 KADAPPA (Box) | 562 | 2 | 1,124.00 |
| 11X7 K PATTI (Box) | 280 | 1 | 280.00 |
| 11X4 PATTI (Box) | 160 | 5 | 800.00 |
| SUTPATTI 4 FUT (Box) | 100 | 5 | 500.00 |
| ARLIGHT 180G FAST (Box) | 470 | 2 | 940.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| K2 SILVER (Box) | 550 | 5 | 2,750.00 |
| KI 12X18 4257 D (Box) | 250 | 2 | 500.00 |
| KI 12X18 4257 L (Box) | 250 | 2 | 500.00 |
| KI 12X18 4257 HL1 (Piece) | 50 | 3 | 150.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| HAMALI (Box) | 400 | 2 | 800.00 |
| BESIN SILVER 16x18 (Box) | 1700 | 1 | 1,700.00 |
| 2X2 MAT 2034 (Box) | 516 | 13 | 6,708.00 |
| GADI BHADE (Box) | 1000 | 1 | 1,000.00 |
| Total | 30,479.00 | ||
| Bill No :- 808 | Customer Name :- समादान सपकाळ | Date :- 16/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 31015 MOR (Box) | 350 | 22 | 7,700.00 |
| K2 SILVER (Box) | 550 | 30 | 16,500.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| HAMALI (Box) | 250 | 2 | 500.00 |
| Total | 25,000.00 | ||
| Bill No :- 809 | Customer Name :- समाधान टेम्भूरे | Date :- 16/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5X 5 KADAPPA (Box) | 562 | 1 | 562.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 1 | 281.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 1 | 281.00 |
| 12x18 12041L (Box) | 250 | 3 | 750.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| K2 SILVER (Box) | 550 | 1 | 550.00 |
| VETRA (Box) | 80 | 1 | 80.00 |
| 12x18 12041 HL2 (Box) | 50 | 3 | 150.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 3,674.00 | ||
| Bill No :- 810 | Customer Name :- Lyceum School | Date :- 17/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 HOLYSTEAN SILVER (Box) | 720 | 7 | 5,040.00 |
| 16X16 22025 MOR (Box) | 350 | 10 | 3,500.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| K2 GOLD (Box) | 750 | 3 | 2,250.00 |
| VETRA (Box) | 80 | 5 | 400.00 |
| WC 5 KG (Box) | 250 | 1 | 250.00 |
| Total | 11,590.00 | ||
| Bill No :- 811 | Customer Name :- यू खंदारे | Date :- 17/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 38007 MOR (Box) | 350 | 7 | 2,450.00 |
| K2 GOLD (Box) | 750 | 1 | 750.00 |
| ARLIGHT 450 G FAST (Box) | 1090 | 1 | 1,090.00 |
| VETRA (Box) | 80 | 1 | 80.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 2 | 562.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 5,032.00 | ||
| Advance | 4,350.00 | ||
| Discount | 0.00 | ||
| Balance | 682.00 | ||
| Bill No :- 812 | Customer Name :- भगवान भाऊ टकले | Date :- 17/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 SEMI HG-710 (Box) | 750 | 15 | 11,250.00 |
| BT 12X18 18021 D (Box) | 250 | 8 | 2,000.00 |
| BT 12X18 18021 HL1 (Box) | 250 | 3 | 750.00 |
| BT 12X18 18021 L (Box) | 250 | 9 | 2,250.00 |
| AT 12X12 18021 (Box) | 250 | 5 | 1,250.00 |
| BT 12X18 10425 L (Box) | 250 | 5 | 1,250.00 |
| 12x18 12041L (Box) | 250 | 5 | 1,250.00 |
| 12x18 12041 HL1 (Box) | 50 | 2 | 100.00 |
| 2.5X7 KADAPPA (Box) | 787 | 1 | 787.00 |
| 2.5 X 6 KADAPPA (Box) | 675 | 1 | 675.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 5 | 1,685.00 |
| KITCHEN PATTI (Box) | 100 | 7 | 700.00 |
| ARLIGHT 270 G FAST (Box) | 630 | 1 | 630.00 |
| 12X18 2148 DOL (Box) | 250 | 13 | 3,250.00 |
| HAMALI (Box) | 750 | 2 | 1,500.00 |
| GADI BHADE (Box) | 1500 | 1 | 1,500.00 |
| GRANITE (Box) | 120 | 34 | 4,080.00 |
| GRANITE (Box) | 120 | 133 | 15,960.00 |
| BESIN HANDMADE 21X18 (Box) | 3200 | 1 | 3,200.00 |
| SUTPATTI (Box) | 50 | 4 | 200.00 |
| Ganapati motha (Box) | 500 | 1 | 500.00 |
| Total | 54,767.00 | ||
| Bill No :- 814 | Customer Name :- संजय मुंडे | Date :- 17/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 BOOK MATCH 0020 (Box) | 704 | 19 | 13,376.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| Total | 13,576.00 | ||
| Advance | 13,576.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 815 | Customer Name :- अमीन बेग | Date :- 17/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18381 D (Box) | 250 | 6 | 1,500.00 |
| BT 12X18 18381 HL1 (Box) | 250 | 4 | 1,000.00 |
| BT 12X18 18381 L (Box) | 250 | 4 | 1,000.00 |
| 12X12 AT 18381 (Box) | 250 | 3 | 750.00 |
| BT 12X18 10924 L RANDOM (Box) | 250 | 10 | 2,500.00 |
| BT 12X18 10924 HL1 (Box) | 250 | 4 | 1,000.00 |
| AT 12X12 10924 (Box) | 250 | 3 | 750.00 |
| KI 12X18 18201 D (Box) | 250 | 7 | 1,750.00 |
| BT 12X18 18201 HL (Box) | 250 | 4 | 1,000.00 |
| AT 12X12 18201 (Box) | 250 | 5 | 1,250.00 |
| HAMALI (Box) | 350 | 1 | 350.00 |
| GRANITE (Box) | 110 | 22 | 2,420.00 |
| WC 5 KG (Box) | 250 | 1 | 250.00 |
| Total | 15,520.00 | ||
| Advance | 15,400.00 | ||
| Discount | 0.00 | ||
| Balance | 120.00 | ||
| Bill No :- 816 | Customer Name :- उदव गवळी | Date :- 17/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 110 | 190 | 20,900.00 |
| 2X4 A.SATAVARIO (Box) | 720 | 24 | 17,280.00 |
| KI 12X18 4257 D (Box) | 250 | 3 | 750.00 |
| KI 12X18 4257 HL1 (Piece) | 50 | 3 | 150.00 |
| KI 12X18 4257 L (Box) | 250 | 3 | 750.00 |
| 2X6 KADAPPA (Box) | 540 | 2 | 1,080.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 3 | 843.00 |
| 2.5X2 KADAPPA (Box) | 225 | 2 | 450.00 |
| 2.5X3.5 KADAPPA (Box) | 393 | 1 | 393.00 |
| 14X7 K PATTI (Box) | 472 | 3 | 1,416.00 |
| 14X3 K PATTI (Box) | 202 | 10 | 2,020.00 |
| KITCHEN PATTI (Box) | 100 | 6 | 600.00 |
| SUTPATTI (Box) | 50 | 5 | 250.00 |
| ARLIGHT 450 G SLOW (Box) | 850 | 1 | 850.00 |
| VETRA (Box) | 80 | 10 | 800.00 |
| WC 5 KG (Box) | 250 | 1 | 250.00 |
| WC Black (Box) | 60 | 1 | 60.00 |
| K2 lomika (Box) | 650 | 10 | 6,500.00 |
| HAMALI (Box) | 900 | 2 | 1,800.00 |
| GADI BHADE (Box) | 1500 | 1 | 1,500.00 |
| ARLIGHT 180G FAST (Box) | 470 | 3 | 1,410.00 |
| Total | 60,052.00 | ||
| Bill No :- 817 | Customer Name :- शिवाजी मुदगल | Date :- 17/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 4257 D (Box) | 240 | 5 | 1,200.00 |
| KI 12X18 4257 L (Box) | 240 | 6 | 1,440.00 |
| BT 12X18 4257 HL4 (Box) | 240 | 5 | 1,200.00 |
| 12X12 AT 4257 (Box) | 240 | 3 | 720.00 |
| K2 GOLD (Box) | 750 | 1 | 750.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Acid 1ltr (Box) | 75 | 1 | 75.00 |
| Total | 5,535.00 | ||
| Advance | 5,535.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 818 | Customer Name :- Counter Sale | Date :- 17/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 23 | 2,300.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| 2X2 MAT 2004 (Box) | 460 | 10 | 4,600.00 |
| Total | 7,000.00 | ||
| Bill No :- 819 | Customer Name :- Dr इंगळे | Date :- 17/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X7 KADAPPA (Box) | 630 | 1 | 630.00 |
| 2.5X 5 KADAPPA (Box) | 562 | 1 | 562.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 2 | 674.00 |
| 2x3 kadppa (Box) | 270 | 2 | 540.00 |
| 2.5X 4.5 KADAPPA (Box) | 562 | 1 | 562.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 1 | 281.00 |
| 11X3 K PATTI (Box) | 120 | 4 | 480.00 |
| Jodhpuri chaukat 4 इंची (Box) | 1100 | 3 | 3,300.00 |
| KI 12X18 3021 D (Box) | 250 | 1 | 250.00 |
| KI 12X18 3021 HL1 (Piece) | 50 | 3 | 150.00 |
| KI 12X18 3021 L (Box) | 250 | 4 | 1,000.00 |
| KI 12X18 4257 D (Box) | 250 | 7 | 1,750.00 |
| BT 12X18 4257 HL4 (Box) | 250 | 5 | 1,250.00 |
| KI 12X18 4257 L (Box) | 250 | 7 | 1,750.00 |
| 12X12 AT 4257 (Box) | 300 | 5 | 1,500.00 |
| 16X16 39001 MOR (Box) | 350 | 4 | 1,400.00 |
| 2X2 3100 Sugar (Box) | 550 | 22 | 12,100.00 |
| K2 SILVER (Box) | 550 | 10 | 5,500.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| VETRA (Box) | 80 | 5 | 400.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| GRANITE (Box) | 800 | 1 | 800.00 |
| HAMALI (Box) | 450 | 2 | 900.00 |
| GADI BHADE (Box) | 400 | 1 | 400.00 |
| BESIN SILVER 16x18 (Box) | 1700 | 1 | 1,700.00 |
| Total | 38,449.00 | ||
| Advance | 38,000.00 | ||
| Discount | 0.00 | ||
| Balance | 449.00 | ||
| Bill No :- 820 | Customer Name :- भंडारी | Date :- 18/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 12x18 mix (Box) | 50 | 420 | 21,000.00 |
| HAMALI (Box) | 1400 | 2 | 2,800.00 |
| GADI BHADE (Box) | 700 | 1 | 700.00 |
| Total | 24,500.00 | ||
| Bill No :- 821 | Customer Name :- Counter Sale | Date :- 18/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 R. BLACK (Box) | 896 | 10 | 8,960.00 |
| ARLIGHT 450 G SLOW (Box) | 850 | 1 | 850.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 9,910.00 | ||
| Bill No :- 822 | Customer Name :- साहेबराव जाधव | Date :- 18/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 BOOK MATCH 0020 (Box) | 750 | 7 | 5,250.00 |
| 2X2 3033 sugar (Box) | 550 | 15 | 8,250.00 |
| HAMALI (Box) | 300 | 2 | 600.00 |
| K2 lomika (Box) | 600 | 5 | 3,000.00 |
| GADI BHADE (Box) | 1000 | 1 | 1,000.00 |
| 16X16 37004 MOR (Box) | 350 | 4 | 1,400.00 |
| 9X4 K PATTI (Box) | 160 | 10 | 1,600.00 |
| Total | 21,100.00 | ||
| Advance | 21,000.00 | ||
| Discount | 0.00 | ||
| Balance | 100.00 | ||
| Bill No :- 823 | Customer Name :- Counter Sale | Date :- 18/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 3788 HL1 (Box) | 250 | 1 | 250.00 |
| BT 12X18 18021 L (Box) | 250 | 6 | 1,500.00 |
| HAMALI (Box) | 80 | 1 | 80.00 |
| Total | 1,830.00 | ||
| Advance | 1,250.00 | ||
| Discount | 0.00 | ||
| Balance | 580.00 | ||
| Bill No :- 824 | Customer Name :- शिवाजी गोर्धन | Date :- 18/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 4002 D (Box) | 250 | 6 | 1,500.00 |
| BT 12X18 4002 HL A (Box) | 250 | 2 | 500.00 |
| BT 12X18 4002HL B (Box) | 250 | 2 | 500.00 |
| BT 12X18 4001 L (Box) | 250 | 4 | 1,000.00 |
| 12X12 AT 4002 (Box) | 250 | 3 | 750.00 |
| BT 12X18 18333 D (Box) | 250 | 4 | 1,000.00 |
| BT 12X18 18333HL1 (Box) | 250 | 2 | 500.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| SANDAS sheet local (Box) | 900 | 1 | 900.00 |
| Total | 6,850.00 | ||
| Advance | 6,800.00 | ||
| Discount | 0.00 | ||
| Balance | 50.00 | ||
| Bill No :- 825 | Customer Name :- Counter Sale | Date :- 18/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5 X 4 KADAPPA (Box) | 400 | 4 | 1,600.00 |
| Total | 1,600.00 | ||
| Bill No :- 826 | Customer Name :- Counter Sale | Date :- 18/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5 X 6 KADAPPA (Box) | 675 | 1 | 675.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 2 | 562.00 |
| ARLIGHT 90 G FAST (Box) | 300 | 1 | 300.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 1,587.00 | ||
| Advance | 1,550.00 | ||
| Discount | 0.00 | ||
| Balance | 37.00 | ||
| Bill No :- 827 | Customer Name :- Dilip nivruti kute | Date :- 18/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18333 D (Box) | 240 | 6 | 1,440.00 |
| BT 12X18 18333HL1 (Box) | 240 | 2 | 480.00 |
| BT 12X18 18333 L (Box) | 240 | 5 | 1,200.00 |
| 12X12 AT 18333 (Box) | 240 | 3 | 720.00 |
| HAMALI (Box) | 80 | 1 | 80.00 |
| Total | 3,920.00 | ||
| Advance | 3,900.00 | ||
| Discount | 20.00 | ||
| Balance | 0.00 | ||
| Bill No :- 828 | Customer Name :- Gopal मुळे | Date :- 19/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18334 D (Box) | 250 | 11 | 2,750.00 |
| BT 12X18 18334 HL (Box) | 250 | 2 | 500.00 |
| BT 12X18 18334 L (Box) | 250 | 9 | 2,250.00 |
| AT12X12 18334 (Box) | 250 | 3 | 750.00 |
| 16X16 20017 MOR (Box) | 350 | 19 | 6,650.00 |
| K2 CT (Box) | 550 | 5 | 2,750.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| GRANITE (Box) | 120 | 18 | 2,160.00 |
| HAMALI (Box) | 300 | 1 | 300.00 |
| Total | 18,210.00 | ||
| Bill No :- 830 | Customer Name :- Counter Sale | Date :- 19/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 VALENTINO SATVARIO (Box) | 733 | 6 | 4,398.00 |
| 9X5 K PATTI (Box) | 200 | 5 | 1,000.00 |
| HAMALI (Box) | 102 | 1 | 102.00 |
| Total | 5,500.00 | ||
| Bill No :- 831 | Customer Name :- Counter Sale | Date :- 19/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 3022 PARC (Box) | 300 | 12 | 3,600.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 3,700.00 | ||
| Bill No :- 832 | Customer Name :- गजानन कबाडे | Date :- 19/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 SEMI HG-710 (Box) | 700 | 24 | 16,800.00 |
| 16X16 32008 MOR (Box) | 300 | 11 | 3,300.00 |
| BT 12X24 5916 F (Box) | 320 | 4 | 1,280.00 |
| 2.5X2 KADAPPA (Box) | 225 | 6 | 1,350.00 |
| 2.5X7 KADAPPA (Box) | 787 | 1 | 787.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 1 | 337.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 2 | 900.00 |
| BT 12X24 5916 D (Box) | 320 | 15 | 4,800.00 |
| BT 12X24 5916 HL (Box) | 320 | 5 | 1,600.00 |
| GRANITE (Box) | 90 | 120 | 10,800.00 |
| HAMALI (Box) | 1300 | 1 | 1,300.00 |
| BESIN 21X18 classic (Box) | 1400 | 1 | 1,400.00 |
| GADI BHADE (Box) | 500 | 1 | 500.00 |
| Total | 45,154.00 | ||
| Advance | 45,000.00 | ||
| Discount | 0.00 | ||
| Balance | 154.00 | ||
| Bill No :- 833 | Customer Name :- कोकाटे | Date :- 19/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 4257 D (Box) | 250 | 5 | 1,250.00 |
| KI 12X18 4257 L (Box) | 250 | 3 | 750.00 |
| 12X12 AT 4257 (Box) | 300 | 2 | 600.00 |
| Sandas set (Box) | 900 | 1 | 900.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| Total | 3,600.00 | ||
| Bill No :- 834 | Customer Name :- राजूभाऊ देशमूख | Date :- 19/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2x2 SUGAR 11001 (Box) | 530 | 18 | 9,540.00 |
| 16X16 38005 MOR (Box) | 350 | 3 | 1,050.00 |
| HAMALI (Box) | 300 | 1 | 300.00 |
| GRANITE (Box) | 115 | 58 | 6,670.00 |
| 9X3.5 K PATTI (Box) | 140 | 3 | 420.00 |
| K2 GOLD (Box) | 750 | 4 | 3,000.00 |
| WC 1 KG (Box) | 50 | 3 | 150.00 |
| Total | 21,130.00 | ||
| Advance | 21,000.00 | ||
| Discount | 0.00 | ||
| Balance | 130.00 | ||
| Bill No :- 835 | Customer Name :- Counter Sale | Date :- 19/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| K2 CT (Box) | 550 | 20 | 11,000.00 |
| Total | 11,000.00 | ||
| Bill No :- 836 | Customer Name :- Counter Sale | Date :- 19/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 70 | 26 | 1,820.00 |
| 16X16 31015 MOR (Box) | 350 | 6 | 2,100.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| HAMALI (Box) | 120 | 1 | 120.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 4,500.00 | ||
| Bill No :- 837 | Customer Name :- Counter Sale | Date :- 19/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 AUSTRIA CR (Box) | 600 | 9 | 5,400.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 5,500.00 | ||
| Bill No :- 840 | Customer Name :- Counter Sale | Date :- 19/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 3033 sugar (Box) | 533 | 22 | 11,726.00 |
| HAMALI (Box) | 170 | 1 | 170.00 |
| Total | 11,896.00 | ||
| Bill No :- 841 | Customer Name :- विशाल बहिरे | Date :- 19/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 4001 L (Box) | 250 | 4 | 1,000.00 |
| BT 12X18 4002 D (Box) | 250 | 4 | 1,000.00 |
| BT 12X18 4002 HL A (Box) | 250 | 2 | 500.00 |
| BT 12X18 4002HL B (Box) | 250 | 2 | 500.00 |
| 12X12 AT 4002 (Box) | 250 | 7 | 1,750.00 |
| BT 12X18 18334 D (Box) | 250 | 4 | 1,000.00 |
| BT 12X18 18334 HL (Box) | 250 | 2 | 500.00 |
| BT 12X18 18334 L (Box) | 250 | 2 | 500.00 |
| AT12X12 18334 (Box) | 250 | 2 | 500.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| BT 12X18 3788 HL1 (Box) | 250 | 1 | 250.00 |
| BT 12X18 3788 L (Box) | 250 | 1 | 250.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| Total | 8,000.00 | ||
| Advance | 7,700.00 | ||
| Discount | 300.00 | ||
| Balance | 0.00 | ||
| Bill No :- 842 | Customer Name :- Counter Sale | Date :- 19/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 2034 (Box) | 516 | 12 | 6,192.00 |
| BT 12X18 3006 (Box) | 220 | 5 | 1,100.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 7,392.00 | ||
| Bill No :- 843 | Customer Name :- राजु बोडखे | Date :- 19/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 110 | 34 | 3,740.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| GRANITE (Box) | 70 | 30 | 2,100.00 |
| Total | 5,940.00 | ||
| Advance | 5,940.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 844 | Customer Name :- अशोक भाऊ कराळे | Date :- 20/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 75 | 134 | 10,050.00 |
| 16X16 32008 MOR (Box) | 350 | 20 | 7,000.00 |
| 2X4 SEMI HG-710 (Box) | 720 | 32 | 23,040.00 |
| KI 12X18 4257 D (Box) | 250 | 5 | 1,250.00 |
| BT 12X18 4257 HL4 (Box) | 250 | 5 | 1,250.00 |
| KI 12X18 4257 L (Box) | 250 | 7 | 1,750.00 |
| 12X12 AT 4257 (Box) | 250 | 4 | 1,000.00 |
| K2 GOLD (Box) | 750 | 8 | 6,000.00 |
| WC 5 KG (Box) | 250 | 1 | 250.00 |
| HAMALI (Box) | 850 | 2 | 1,700.00 |
| GADI BHADE (Box) | 310 | 1 | 310.00 |
| VETRA (Box) | 80 | 5 | 400.00 |
| Total | 54,000.00 | ||
| Bill No :- 845 | Customer Name :- रशीद भाई | Date :- 20/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 65 | 30 | 1,950.00 |
| 2X2 3115 glossy (Box) | 496 | 10 | 4,960.00 |
| 466 | 6 | 2,796.00 | |
| HAMALI (Box) | 150 | 2 | 300.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 10,306.00 | ||
| Advance | 10,200.00 | ||
| Discount | 0.00 | ||
| Balance | 106.00 | ||
| Bill No :- 846 | Customer Name :- Counter Sale | Date :- 20/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 3115 glossy (Box) | 528 | 6 | 3,168.00 |
| K2 SILVER (Box) | 550 | 1 | 550.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| HAMALI (Box) | 80 | 1 | 80.00 |
| 2X2 2004 Sugar (Box) | 560 | 5 | 2,800.00 |
| Total | 6,648.00 | ||
| Bill No :- 847 | Customer Name :- करण मोरे | Date :- 20/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 SEMI HG-719 (Box) | 716 | 15 | 10,740.00 |
| 2x2 SUGAR 11001 (Box) | 560 | 3 | 1,680.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| K2 GOLD (Box) | 750 | 7 | 5,250.00 |
| Total | 17,870.00 | ||
| Bill No :- 848 | Customer Name :- उमेश | Date :- 20/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18333 D (Box) | 250 | 15 | 3,750.00 |
| BT 12X18 18333HL1 (Box) | 250 | 10 | 2,500.00 |
| BT 12X18 18333 L (Box) | 250 | 10 | 2,500.00 |
| 12X12 AT 18333 (Box) | 250 | 9 | 2,250.00 |
| HAMALI (Box) | 300 | 1 | 300.00 |
| Total | 11,300.00 | ||
| Advance | 11,300.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 849 | Customer Name :- सतीश कुंबरे | Date :- 20/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 115 | 270 | 31,050.00 |
| 2.5X7 KADAPPA (Box) | 787 | 1 | 787.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 2 | 900.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 7 | 2,359.00 |
| K2 CT (Box) | 550 | 30 | 16,500.00 |
| 16X16 21006 MOR (Box) | 350 | 20 | 7,000.00 |
| 9X3 K PATTI (Box) | 120 | 4 | 480.00 |
| 9X3.5 K PATTI (Box) | 140 | 8 | 1,120.00 |
| ARLIGHT 450 G FAST (Box) | 1090 | 1 | 1,090.00 |
| SUTPATTI (Box) | 50 | 13 | 650.00 |
| KITCHEN PATTI (Box) | 100 | 9 | 900.00 |
| VETRA (Box) | 80 | 10 | 800.00 |
| BESIN MIRROR (Box) | 3300 | 1 | 3,300.00 |
| Mural Gold 2x4 (Box) | 704 | 35 | 24,640.00 |
| KI 12X18 4257 D (Box) | 250 | 4 | 1,000.00 |
| KI 12X18 4257 HL1 (Piece) | 50 | 3 | 150.00 |
| KI 12X18 4257 L (Box) | 250 | 5 | 1,250.00 |
| BT 12X18 18457 D (Box) | 250 | 10 | 2,500.00 |
| BT 12X18 18457 HL1 (Box) | 250 | 7 | 1,750.00 |
| BT 12X18 18457 L (Box) | 250 | 7 | 1,750.00 |
| AT 12x12 18457 (Box) | 250 | 4 | 1,000.00 |
| 2X4 PLAIN WHITE (Box) | 704 | 6 | 4,224.00 |
| HAMALI (Box) | 1450 | 2 | 2,900.00 |
| GADI BHADE (Box) | 1000 | 1 | 1,000.00 |
| Sandas set (Box) | 1500 | 1 | 1,500.00 |
| Wash besin polo (Box) | 1000 | 1 | 1,000.00 |
| Total | 111,600.00 | ||
| Advance | 100,000.00 | ||
| Discount | 600.00 | ||
| Balance | 11,000.00 | ||
| Bill No :- 850 | Customer Name :- | Date :- 20/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 4257 D (Box) | 250 | 4 | 1,000.00 |
| BT 12X18 4257 HL4 (Box) | 250 | 2 | 500.00 |
| K2 CT (Box) | 550 | 1 | 550.00 |
| 12X12 AT 4257 (Box) | 250 | 4 | 1,000.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| KI 12X18 4257 L (Box) | 250 | 2 | 500.00 |
| Total | 3,650.00 | ||
| Bill No :- 850 | Customer Name :- Mahadev नरवाडे | Date :- 20/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 4257 D (Box) | 250 | 4 | 1,000.00 |
| BT 12X18 4257 HL4 (Box) | 250 | 2 | 500.00 |
| K2 CT (Box) | 550 | 1 | 550.00 |
| 12X12 AT 4257 (Box) | 250 | 4 | 1,000.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| KI 12X18 4257 L (Box) | 250 | 2 | 500.00 |
| Total | 3,650.00 | ||
| Bill No :- 851 | Customer Name :- Counter Sale | Date :- 21/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18222 D (Box) | 250 | 10 | 2,500.00 |
| BT 12X18 18222 HL1 (Box) | 250 | 5 | 1,250.00 |
| BT 12X18 18222 L (Box) | 250 | 4 | 1,000.00 |
| 12X12 AT 18222 (Box) | 250 | 4 | 1,000.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 5,900.00 | ||
| Bill No :- 852 | Customer Name :- विलास खोडके | Date :- 21/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 115 | 91 | 10,465.00 |
| 11X3 K PATTI (Box) | 300 | 15 | 4,500.00 |
| ARLIGHT 180G FAST (Box) | 470 | 2 | 940.00 |
| BT 12X18 18457 L (Box) | 250 | 31 | 7,750.00 |
| AT 12x12 18457 (Box) | 250 | 12 | 3,000.00 |
| VETRA (Box) | 80 | 3 | 240.00 |
| WC 5 KG (Box) | 250 | 1 | 250.00 |
| BESIN GOLD (Box) | 2200 | 1 | 2,200.00 |
| 2X2 3033 sugar (Box) | 550 | 1 | 550.00 |
| HAMALI (Box) | 850 | 1 | 850.00 |
| GADI BHADE (Box) | 1000 | 1 | 1,000.00 |
| Total | 31,745.00 | ||
| Advance | 20,000.00 | ||
| Discount | 45.00 | ||
| Balance | 11,700.00 | ||
| Bill No :- 853 | Customer Name :- Counter Sale | Date :- 21/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 3033 sugar (Box) | 512 | 22 | 11,264.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| WC 1 KG (Box) | 50 | 3 | 150.00 |
| Total | 11,724.00 | ||
| Bill No :- 855 | Customer Name :- ज्ञानेश्वर खडसे | Date :- 21/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 115 | 160 | 18,400.00 |
| KI 12X18 4257 D (Box) | 250 | 3 | 750.00 |
| BT 12X18 4257 HL4 (Box) | 250 | 3 | 750.00 |
| KI 12X18 4257 L (Box) | 250 | 4 | 1,000.00 |
| 12X12 AT 4257 (Box) | 250 | 2 | 500.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 5 | 1,685.00 |
| 2X6 KADAPPA (Box) | 540 | 2 | 1,080.00 |
| 9X3.5 K PATTI (Box) | 140 | 3 | 420.00 |
| 12x18 12041L (Box) | 250 | 3 | 750.00 |
| 12x18 12041 HL3 (Box) | 50 | 2 | 100.00 |
| KITCHEN PATTI (Box) | 100 | 6 | 600.00 |
| BESIN SILVER 16x18 (Box) | 1700 | 1 | 1,700.00 |
| SUTPATTI (Box) | 50 | 7 | 350.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| ARLIGHT 90 G FAST (Box) | 350 | 2 | 700.00 |
| HAMALI (Box) | 380 | 2 | 760.00 |
| GADI BHADE (Box) | 900 | 1 | 900.00 |
| K2 SILVER (Box) | 550 | 2 | 1,100.00 |
| Total | 31,705.00 | ||
| Advance | 31,600.00 | ||
| Discount | 0.00 | ||
| Balance | 105.00 | ||
| Bill No :- 856 | Customer Name :- Counter Sale | Date :- 22/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 115 | 76 | 8,740.00 |
| 11X7 K PATTI (Box) | 280 | 2 | 560.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| SUTPATTI (Box) | 60 | 13 | 780.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| Total | 10,230.00 | ||
| Advance | 10,200.00 | ||
| Discount | 30.00 | ||
| Balance | 0.00 | ||
| Bill No :- 857 | Customer Name :- Counter Sale | Date :- 22/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BESIN 16X18 MIRROR (Box) | 2200 | 1 | 2,200.00 |
| 2X2 623 SUGAR (Box) | 533 | 3 | 1,599.00 |
| 16X16 19023 MOR (Box) | 350 | 3 | 1,050.00 |
| BT 12X18 18021 L (Box) | 250 | 4 | 1,000.00 |
| WC 1 KG (Box) | 50 | 3 | 150.00 |
| Ganapati motha (Box) | 500 | 1 | 500.00 |
| BT 12X18 18021 D (Box) | 250 | 4 | 1,000.00 |
| BT 12X18 18021 L (Box) | 250 | 4 | 1,000.00 |
| BT 12X18 18021 HL1 (Box) | 250 | 2 | 500.00 |
| AT 12X12 18021 (Box) | 250 | 2 | 500.00 |
| Total | 9,499.00 | ||
| Bill No :- 858 | Customer Name :- शाम भाऊ आकले | Date :- 22/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 A.SATAVARIO (Box) | 716 | 60 | 42,960.00 |
| HAMALI (Box) | 600 | 2 | 1,200.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 44,460.00 | ||
| Bill No :- 859 | Customer Name :- Counter Sale | Date :- 22/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 51 | 5,100.00 |
| 2X4 PLAIN WHITE (Box) | 800 | 2 | 1,600.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 6,850.00 | ||
| Bill No :- 860 | Customer Name :- Counter Sale | Date :- 22/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18334 L (Box) | 250 | 2 | 500.00 |
| BT 12X18 18334 D (Box) | 250 | 2 | 500.00 |
| BT 12X18 18334 HL (Box) | 250 | 2 | 500.00 |
| BT 12X18 18021 D (Box) | 250 | 2 | 500.00 |
| BT 12X18 18021 HL1 (Box) | 250 | 2 | 500.00 |
| BT 12X18 18021 L (Box) | 250 | 2 | 500.00 |
| 16X16 19023 MOR (Box) | 370 | 3 | 1,110.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 4,210.00 | ||
| Bill No :- 861 | Customer Name :- बाबूराव शिरसाट | Date :- 22/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 BOOK MATCH 0020 (Box) | 720 | 29 | 20,880.00 |
| 16X16 31011 HL (Box) | 350 | 10 | 3,500.00 |
| BT 12X18 18021 L (Box) | 250 | 6 | 1,500.00 |
| BT 12X18 18021 HL1 (Box) | 250 | 2 | 500.00 |
| AT 12X12 18021 (Box) | 250 | 4 | 1,000.00 |
| VETRA (Box) | 80 | 7 | 560.00 |
| K2 CT (Box) | 550 | 5 | 2,750.00 |
| GRANITE (Box) | 100 | 32 | 3,200.00 |
| HAMALI (Box) | 450 | 2 | 900.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 35,090.00 | ||
| Advance | 35,000.00 | ||
| Discount | 0.00 | ||
| Balance | 90.00 | ||
| Bill No :- 862 | Customer Name :- श्रीरंग गरकळ | Date :- 22/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 SEMI HG-710 (Box) | 716 | 27 | 19,332.00 |
| Mural Gold 2x4 (Box) | 716 | 25 | 17,900.00 |
| 2x4 noop Wood (Box) | 750 | 15 | 11,250.00 |
| BT 12X18 18222 D (Box) | 240 | 6 | 1,440.00 |
| BT 12X18 18222 HL1 (Box) | 240 | 4 | 960.00 |
| BT 12X18 18222 L (Box) | 240 | 12 | 2,880.00 |
| 12X12 AT 18222 (Box) | 240 | 4 | 960.00 |
| GRANITE (Box) | 100 | 50 | 5,000.00 |
| 16X16 38005 MOR (Box) | 350 | 4 | 1,400.00 |
| K2 SILVER (Box) | 550 | 5 | 2,750.00 |
| WC 5 KG (Box) | 250 | 5 | 1,250.00 |
| HAMALI (Box) | 1400 | 2 | 2,800.00 |
| GADI BHADE (Box) | 2002 | 1 | 2,002.00 |
| BT 12X18 18381 D (Box) | 240 | 9 | 2,160.00 |
| BT 12X18 18381 HL1 (Box) | 240 | 4 | 960.00 |
| BT 12X18 18381 L (Box) | 240 | 6 | 1,440.00 |
| 12X12 AT 18381 (Box) | 240 | 5 | 1,200.00 |
| BT 12X18 18201 L (Box) | 240 | 4 | 960.00 |
| BT 12X18 18201 HL (Box) | 240 | 4 | 960.00 |
| KI 12X18 18201 D (Box) | 240 | 6 | 1,440.00 |
| AT 12X12 18201 (Box) | 250 | 4 | 1,000.00 |
| Total | 80,044.00 | ||
| Advance | 60,000.00 | ||
| Discount | 44.00 | ||
| Balance | 20,000.00 | ||
| Bill No :- 863 | Customer Name :- Counter Sale | Date :- 22/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 3788 D (Box) | 250 | 6 | 1,500.00 |
| BT 12X18 3788 D (Box) | 250 | 6 | 1,500.00 |
| AT 12X12 3788 (Box) | 250 | 2 | 500.00 |
| BT 12X18 18021 D (Box) | 250 | 6 | 1,500.00 |
| BT 12X18 18021 L (Box) | 250 | 6 | 1,500.00 |
| BT 12X18 18021 HL1 (Box) | 250 | 2 | 500.00 |
| AT 12X12 18021 (Box) | 250 | 3 | 750.00 |
| HAMALI (Box) | 1 | 150 | 150.00 |
| Total | 7,900.00 | ||
| Bill No :- 864 | Customer Name :- रामेश्वर गरकळ | Date :- 22/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 319 D (Box) | 250 | 14 | 3,500.00 |
| BT 12X18 319 HL (Box) | 250 | 14 | 3,500.00 |
| BT 12X18 319 L (Box) | 250 | 21 | 5,250.00 |
| 12X12 AT 319 (Box) | 300 | 11 | 3,300.00 |
| BT 12X18 10425 D (Box) | 250 | 16 | 4,000.00 |
| 12X18 10425 HL1 (Box) | 250 | 9 | 2,250.00 |
| BT 12X18 10425 L (Box) | 250 | 9 | 2,250.00 |
| KI 12X18 18201 D (Box) | 250 | 18 | 4,500.00 |
| BT 12X18 18201 HL (Box) | 250 | 6 | 1,500.00 |
| AT 12X12 18201 (Box) | 300 | 9 | 2,700.00 |
| 12x18 12041L (Box) | 250 | 30 | 7,500.00 |
| HAMALI (Box) | 800 | 2 | 1,600.00 |
| GADI BHADE (Box) | 1500 | 1 | 1,500.00 |
| 2X4 R. BLACK (Box) | 900 | 10 | 9,000.00 |
| 12x18 12041 HL1 (Box) | 250 | 1 | 250.00 |
| 12x18 12041 HL2 (Box) | 250 | 1 | 250.00 |
| Total | 52,850.00 | ||
| Advance | 30,000.00 | ||
| Discount | 350.00 | ||
| Balance | 22,500.00 | ||
| Bill No :- 865 | Customer Name :- कसाब | Date :- 23/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18333 L (Box) | 240 | 6 | 1,440.00 |
| Total | 1,440.00 | ||
| Bill No :- 866 | Customer Name :- Counter Sale | Date :- 23/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 KADAPPA (Box) | 360 | 2 | 720.00 |
| Total | 720.00 | ||
| Bill No :- 867 | Customer Name :- Counter Sale | Date :- 23/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 38005 MOR (Box) | 330 | 2 | 660.00 |
| BT 12X18 534 L (Piece) | 40 | 2 | 80.00 |
| Total | 740.00 | ||
| Bill No :- 868 | Customer Name :- Counter Sale | Date :- 23/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| Total | 260.00 | ||
| Bill No :- 869 | Customer Name :- Counter Sale | Date :- 23/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18222 L (Box) | 240 | 4 | 960.00 |
| BT 12X18 18222 HL1 (Box) | 240 | 2 | 480.00 |
| Total | 1,440.00 | ||
| Bill No :- 870 | Customer Name :- Counter Sale | Date :- 23/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18222 L (Box) | 240 | 5 | 1,200.00 |
| K2 SILVER (Box) | 550 | 4 | 2,200.00 |
| Total | 3,400.00 | ||
| Bill No :- 872 | Customer Name :- बालाजी गिरी | Date :- 23/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 95 | 27 | 2,565.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 2,615.00 | ||
| Bill No :- 873 | Customer Name :- Counter Sale | Date :- 23/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 4001 L (Box) | 240 | 2 | 480.00 |
| Total | 480.00 | ||
| Bill No :- 874 | Customer Name :- Counter Sale | Date :- 23/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 37004 MOR (Box) | 350 | 14 | 4,900.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 5,000.00 | ||
| Advance | 5,000.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 875 | Customer Name :- Counter Sale | Date :- 23/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Hanuman 12X8 (Box) | 300 | 1 | 300.00 |
| Total | 300.00 | ||
| Bill No :- 876 | Customer Name :- Mauli | Date :- 24/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BESIN SILVER 16x18 (Box) | 1500 | 2 | 3,000.00 |
| Total | 3,000.00 | ||
| Advance | 3,000.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 877 | Customer Name :- प्रकाश खडसे | Date :- 24/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 4257 L (Box) | 250 | 5 | 1,250.00 |
| 12X18 PLAIN WHITE (Box) | 250 | 1 | 250.00 |
| AT 12X12 18021 (Box) | 250 | 4 | 1,000.00 |
| K2 SILVER (Box) | 550 | 3 | 1,650.00 |
| BT 12X18 18021 D (Box) | 250 | 5 | 1,250.00 |
| BT 12X18 18021 HL1 (Box) | 250 | 2 | 500.00 |
| BT 12X18 18021 L (Box) | 250 | 5 | 1,250.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 7,300.00 | ||
| Advance | 7,300.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 878 | Customer Name :- Counter Sale | Date :- 24/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 387 L (Box) | 250 | 2 | 500.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| KI 12X18 4257 L (Box) | 250 | 1 | 250.00 |
| Total | 800.00 | ||
| Advance | 800.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 879 | Customer Name :- गणेश घोकसे | Date :- 24/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 23025 MOR (Box) | 350 | 15 | 5,250.00 |
| 2x4 noop Wood (Box) | 733 | 3 | 2,199.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 7,549.00 | ||
| Advance | 7,500.00 | ||
| Discount | 0.00 | ||
| Balance | 49.00 | ||
| Bill No :- 880 | Customer Name :- संतोष चाटसे | Date :- 24/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 90 | 26 | 2,312.10 |
| 16X16 32008 MOR (Box) | 350 | 4 | 1,400.00 |
| HAMALI (Box) | 130 | 1 | 130.00 |
| Total | 3,842.10 | ||
| Advance | 3,800.00 | ||
| Discount | 0.00 | ||
| Balance | 42.10 | ||
| Bill No :- 881 | Customer Name :- अभिषेक इंगळे | Date :- 24/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 68 | 311 | 21,148.00 |
| 2X4 VALENTINO SATVARIO (Box) | 730 | 25 | 18,250.00 |
| KI 12X18 4257 D (Box) | 250 | 2 | 500.00 |
| KI 12X18 4257 L (Box) | 250 | 6 | 1,500.00 |
| KI 12X18 4257 HL1 (Piece) | 50 | 3 | 150.00 |
| ARLIGHT 180G FAST (Box) | 470 | 12 | 5,640.00 |
| VETRA (Box) | 80 | 10 | 800.00 |
| K2 lomika (Box) | 650 | 20 | 13,000.00 |
| WC 5 KG (Box) | 250 | 1 | 250.00 |
| KI 12X18 4257 D (Box) | 250 | 7 | 1,750.00 |
| BT 12X18 4257 HL4 (Box) | 250 | 7 | 1,750.00 |
| KI 12X18 4257 L (Box) | 250 | 11 | 2,750.00 |
| 12X12 AT 4257 (Box) | 250 | 3 | 750.00 |
| 16X16 32008 MOR (Box) | 350 | 21 | 7,350.00 |
| 2.5X7 KADAPPA (Box) | 787 | 2 | 1,574.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 6 | 2,022.00 |
| 9x4.5 kaddpa (Box) | 180 | 5 | 900.00 |
| 9X3.5 K PATTI (Box) | 140 | 5 | 700.00 |
| HAMALI (Box) | 1300 | 1 | 1,300.00 |
| GADI BHADE (Box) | 300 | 2 | 600.00 |
| Total | 82,684.00 | ||
| Advance | 66,000.00 | ||
| Discount | 0.00 | ||
| Balance | 16,684.00 | ||
| Bill No :- 882 | Customer Name :- नवनाथ विखे | Date :- 24/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Jodhpuri chaukat 4 इंची (Box) | 1100 | 3 | 3,300.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 3,350.00 | ||
| Advance | 3,300.00 | ||
| Discount | 0.00 | ||
| Balance | 50.00 | ||
| Bill No :- 883 | Customer Name :- प्रल्हाद कऱ्हाळे | Date :- 24/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 39001 MOR (Box) | 350 | 15 | 5,250.00 |
| ARLIGHT 90 G FAST (Box) | 350 | 1 | 350.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| KI 12X18 4257 L (Box) | 250 | 1 | 250.00 |
| Total | 5,950.00 | ||
| Advance | 5,900.00 | ||
| Discount | 0.00 | ||
| Balance | 50.00 | ||
| Bill No :- 884 | Customer Name :- Mofik pathan | Date :- 24/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 68 | 6,800.00 |
| 2X4 A.SATAVARIO (Box) | 720 | 8 | 5,760.00 |
| KI 12X18 4257 D (Box) | 250 | 2 | 500.00 |
| KI 12X18 4257 L (Box) | 250 | 4 | 1,000.00 |
| BT 12X18 4257 HL4 (Piece) | 50 | 3 | 150.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 5 | 2,250.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 1 | 337.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 4 | 1,124.00 |
| BESIN GOLD (Box) | 2200 | 1 | 2,200.00 |
| ARLIGHT 450 G SLOW (Box) | 850 | 1 | 850.00 |
| SUTPATTI (Box) | 50 | 25 | 1,250.00 |
| KITCHEN PATTI (Piece) | 100 | 6 | 600.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| K2 SILVER (Box) | 550 | 3 | 1,650.00 |
| HAMALI (Box) | 370 | 1 | 370.00 |
| Total | 25,001.00 | ||
| Advance | 25,000.00 | ||
| Discount | 0.00 | ||
| Balance | 1.00 | ||
| Bill No :- 885 | Customer Name :- Sagar sarkate | Date :- 24/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 105 | 76 | 7,980.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| VETRA (Box) | 80 | 5 | 400.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| K2 SILVER (Box) | 550 | 3 | 1,650.00 |
| Mural Gold 2x4 (Box) | 720 | 11 | 7,920.00 |
| BT 12X18 3788 D (Box) | 250 | 4 | 1,000.00 |
| BT 12X18 3788 HL1 (Box) | 250 | 2 | 500.00 |
| BT 12X18 3788 L (Box) | 250 | 8 | 2,000.00 |
| AT 12X12 3788 (Box) | 250 | 3 | 750.00 |
| 2X2 MAT 2099 (Box) | 516 | 2 | 1,032.00 |
| GADI BHADE (Box) | 800 | 1 | 800.00 |
| HAMALI (Box) | 500 | 2 | 1,000.00 |
| Total | 25,602.00 | ||
| Advance | 25,000.00 | ||
| Discount | 0.00 | ||
| Balance | 602.00 | ||
| Bill No :- 886 | Customer Name :- Bhagwan takle | Date :- 24/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 12X12 AT 10425 (Box) | 250 | 4 | 1,000.00 |
| BT 12X18 10425 D (Box) | 250 | 3 | 750.00 |
| 12x18 12041L (Box) | 250 | 4 | 1,000.00 |
| 12x18 12041 HL1 (Box) | 50 | 2 | 100.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 2,950.00 | ||
| Advance | 2,950.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||